Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/2 | 173,754.8 | 02/02/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 107,281 | 02/02/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
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