Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 100,000 | 06/02/2023 | 5THSFC/2022-23/P/28 | 36,442 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 319,237 | 06/02/2023 | 5THSFC/2022-23/P/29 | 36,430 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/30 | 36,336 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/31 | 850 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/34 | 36,442 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
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