Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/29 | 70,000 | 04/02/2023 | 5THSFC/2022-23/P/43 | 74,552 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/30 | 10,000 | 04/02/2023 | 5THSFC/2022-23/P/44 | 58,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/31 | 58,000 | 04/02/2023 | 5THSFC/2022-23/P/45 | 1,680 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 417,354 | 04/02/2023 | XVFC/2022-23/P/29 | 28,542 | |||||||||
20/02/2023 | 5THSFC/2022-23/P/46 | 50,000 | ||||||||||||
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