Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | 6,146 | 02/02/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 206,985 | 02/02/2023 | 5THSFC/2022-23/P/39 | 7,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/42 | 6,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/43 | 27,890 | ||||||||||||
|