Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 526,868 | 18/01/2023 | 5THSFC/2022-23/P/21 | 487,229 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/25 | 197,346 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
|