Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/7 | 50,000 | 12/02/2023 | 5THSFC/2022-23/P/18 | 34,980 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 135,894 | 12/02/2023 | XVFC/2022-23/P/27 | 52,849 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 30,000 | 26/02/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/9 | 25,000 | ||||||||||||
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