Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 22,304 | 11/01/2023 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 22,304 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/15 | 11,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/10 | 11,000 | ||||||||||||
|