Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 10,000 | 01/02/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/10 | 1,465 | 01/02/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 235,531 | 01/02/2023 | 5THSFC/2022-23/P/38 | 1,465 | |||||||||
|