Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 5,000 | 02/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 128,812 | 02/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/34 | 1,279 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/35 | 1,919 | ||||||||||||
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