Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 45,000 | 06/02/2023 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 106,268 | 06/02/2023 | XVFC/2022-23/P/17 | 35,220 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/18 | 35,331 | ||||||||||||
|