Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/10 | 6,390 | 29/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/9 | 6,390 | 29/01/2023 | 5THSFC/2022-23/P/25 | 5,500 | |||||||||
30/01/2023 | XVFC/2022-23/R/26 | 27,000 | 29/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/27 | 18,000 | 29/01/2023 | 5THSFC/2022-23/P/27 | 38,340 | |||||||||
29/01/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/36 | 27,000 | ||||||||||||
|