Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/5 | 85,000 | 06/02/2023 | 5THSFC/2022-23/P/22 | 99,750 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 142,993 | 06/02/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/19 | 850 | ||||||||||||
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