Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 1,200 | 06/02/2023 | 5THSFC/2022-23/P/23 | 14,400 | |||||||||
17/02/2023 | XVFC/2022-23/R/10 | 140,406 | 06/02/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/28 | 19,500 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/29 | 35,500 | ||||||||||||
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