Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 6,500 | 06/02/2023 | 5THSFC/2022-23/P/28 | 8,558 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/15 | 85,582 | 06/02/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 236,986 | 06/02/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/31 | 85,500 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/18 | 28,500 | ||||||||||||
|