Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 85,000 | 11/01/2023 | 5THSFC/2022-23/P/37 | 136,670 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/4 | 136,670 | 11/01/2023 | 5THSFC/2022-23/P/38 | 56,150 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/39 | 22,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/27 | 34,870 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/28 | 8,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/40 | 124,308 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/29 | 80,325 | ||||||||||||
|