Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 20,000 | 05/02/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 176,765 | 05/02/2023 | 5THSFC/2022-23/P/12 | 27,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/11 | 4,382 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/12 | 44,417 | ||||||||||||
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