Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 266,281 | 07/02/2023 | 5THSFC/2022-23/P/28 | 4,400 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/8 | 104,406 | 07/02/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/31 | 49,655 | ||||||||||||
18/02/2023 | 5THSFC/2022-23/P/32 | 93,616 | ||||||||||||
|