Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 70,000 | 19/01/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/5 | 47,783 | 19/01/2023 | 5THSFC/2022-23/P/12 | 47,783 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 70,000 | 19/01/2023 | XVFC/2022-23/P/12 | 47,783 | |||||||||
29/01/2023 | 5THSFC/2022-23/P/13 | 47,783 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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