Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/11 | 50,000 | 02/02/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 129,716 | 02/02/2023 | 5THSFC/2022-23/P/32 | 4,100 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/17 | 26,590 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/18 | 64,097 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/19 | 64,097 | ||||||||||||
|