Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/14 | 45,531 | 03/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/15 | 6,000 | 03/02/2023 | 5THSFC/2022-23/P/31 | 32,200 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 182,299 | 03/02/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
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