Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 42,000 | 12/01/2023 | 5THSFC/2022-23/P/23 | 34,500 | |||||||||
13/01/2023 | XVFC/2022-23/R/4 | 14,500 | 12/01/2023 | 5THSFC/2022-23/P/24 | 22,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/5 | 38,860 | 12/01/2023 | XVFC/2022-23/P/18 | 38,860 | |||||||||
12/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 14,500 | ||||||||||||
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