Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/5 | 220,000 | 27/01/2023 | 5THSFC/2022-23/P/25 | 179,094 | |||||||||
28/01/2023 | XVFC/2022-23/R/8 | 5,964 | 27/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/9 | 5,964 | 27/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/24 | 121,410 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
|