Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 50,473 | 04/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 6,300 | 04/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 119,593 | 04/02/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 139,712 | 04/02/2023 | 5THSFC/2022-23/P/30 | 119,593 | |||||||||
04/02/2023 | XVFC/2022-23/P/24 | 21,000 | ||||||||||||
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