Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 101,750 | 02/02/2023 | 5THSFC/2022-23/P/20 | 184,062 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/17 | 64,512 | 06/02/2023 | 5THSFC/2022-23/P/21 | 166,262 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 126,643 | 06/02/2023 | XVFC/2022-23/P/13 | 10,540 | |||||||||
25/02/2023 | XVFC/2022-23/P/14 | 42,940 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
|