Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 81,436.06 | 13/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
|