Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 98,700 | 03/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/14 | 6,520 | ||||||||||||
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