Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/2 | 50,657 | 07/02/2023 | 5THSFC/2022-23/P/10 | 412,077 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 107,664 | 07/02/2023 | 5THSFC/2022-23/P/8 | 35,200 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/14 | 60,095 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/15 | 160,137 | ||||||||||||
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