Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 16,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 131,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 16,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 131,600 | ||||||||||||
|