Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/15 | 210,717 | 08/02/2023 | 5THSFC/2022-23/P/16 | 190,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/16 | 190,000 | 15/02/2023 | 5THSFC/2022-23/P/18 | 110,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 256,907 | 20/02/2023 | XVFC/2022-23/P/26 | 240,000 | |||||||||
|