Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/10 | 3,000 | 03/02/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 98,931 | 24/02/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 989 | ||||||||||||
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