Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 12,000 | 03/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/8 | 4,200 | 03/01/2023 | 5THSFC/2022-23/P/21 | 4,200 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 6,000 | 20/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 6,000 | 20/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 100,000 | ||||||||||||
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