Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/2 | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/19 | 98,975 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 255,335 | 03/02/2023 | 5THSFC/2022-23/P/20 | 61,547 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 62,537 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/22 | 8,225 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/21 | 45,806 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/22 | 9,700 | ||||||||||||
|