Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 250,000 | 14/02/2023 | 5THSFC/2022-23/P/15 | 4,200 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 4,500 | 14/02/2023 | 5THSFC/2022-23/P/16 | 1,150 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 286,814 | 14/02/2023 | XVFC/2022-23/P/18 | 235,062 | |||||||||
14/02/2023 | XVFC/2022-23/P/19 | 16,238 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/20 | 26,263 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
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