Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 200,000 | 12/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 200,000 | 24/01/2023 | 5THSFC/2022-23/P/16 | 90,137 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/9 | 90,137 | 24/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/19 | 30,137 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
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