Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 68,400 | 07/02/2023 | 5THSFC/2022-23/P/11 | 19,040 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/9 | 12,000 | 28/02/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 99,065 | 28/02/2023 | XVFC/2022-23/P/14 | 19,925 | |||||||||
28/02/2023 | XVFC/2022-23/P/15 | 89,680 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/16 | 1,463 | ||||||||||||
|