Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 127,000 | 04/02/2023 | 5THSFC/2022-23/P/25 | 125,985 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 263,560 | 23/02/2023 | XVFC/2022-23/P/26 | 127,500 | |||||||||
23/02/2023 | XVFC/2022-23/P/27 | 34,818 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/28 | 34,858 | ||||||||||||
|