Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 310,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | 34,754 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 146,167 | 06/02/2023 | 5THSFC/2022-23/P/26 | 47,174 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/28 | 77,983 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/29 | 64,088 | ||||||||||||
|