Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/4 | 101,500 | 03/02/2023 | 5THSFC/2022-23/P/26 | 21,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/12 | 68,355 | 03/02/2023 | XVFC/2022-23/P/19 | 101,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 173,001 | 16/02/2023 | 5THSFC/2022-23/P/27 | 80,500 | |||||||||
|