Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/10 | 238,290 | 21/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 149,546 | 21/02/2023 | XVFC/2022-23/P/91 | 12,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/92 | 12,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/93 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/94 | 1,495 | ||||||||||||
|