Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/21 | 29,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 46,258 | 07/01/2023 | 5THSFC/2022-23/P/22 | 11,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/14 | 61,889 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/15 | 38,564 | ||||||||||||
|