Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/30 | 24,097 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/16 | 33,118 | 03/02/2023 | XVFC/2022-23/P/10 | 68,557 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/17 | 33,118 | 04/02/2023 | 5THSFC/2022-23/P/31 | 33,118 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 68,015 | 15/02/2023 | 5THSFC/2022-23/P/33 | 33,118 | |||||||||
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