Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 88,100 | 03/02/2023 | 5THSFC/2022-23/P/20 | 7,040 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 20,000 | 03/02/2023 | 5THSFC/2022-23/P/21 | 9,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 2,000 | 03/02/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/9 | 9,000 | 03/02/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 138,890 | ||||||||||||
|