Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 19,643 | 03/02/2023 | 5THSFC/2022-23/P/34 | 26,250 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/17 | 26,250 | 03/02/2023 | 5THSFC/2022-23/P/35 | 6,390 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 100,074 | 03/02/2023 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/37 | 21,300 | ||||||||||||
|