Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 12,000 | 02/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/5 | 36,017 | 07/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 202,010 | 14/02/2023 | 5THSFC/2022-23/P/21 | 186,929 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/23 | 36,017 | ||||||||||||
|