Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | 8,000 | 04/02/2023 | 5THSFC/2022-23/P/31 | 35,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 35,000 | 04/02/2023 | XVFC/2022-23/P/19 | 9,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/3 | 9,000 | 04/02/2023 | XVFC/2022-23/P/20 | 15,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/4 | 15,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 262,712 | ||||||||||||
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