Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/9 | 978 | 27/02/2023 | 5THSFC/2022-23/P/19 | 23,000 | |||||||||
06/02/2023 | GIA/2022-23/R/3 | 194,250 | 27/02/2023 | GIA/2022-23/P/13 | 55,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 406,000 | 28/02/2023 | GIA/2022-23/P/14 | 139,250 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 330,000 | ||||||||||||
|