Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 37,540 | 02/01/2023 | 5THSFC/2022-23/P/20 | 38,217 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/12 | 30,500 | 13/01/2023 | 5THSFC/2022-23/P/21 | 30,500 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/13 | 30,500 | 24/01/2023 | 5THSFC/2022-23/P/22 | 30,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/23 | 8,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
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