Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/12 | 35,000 | 09/02/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/13 | 12,000 | 09/02/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/14 | 10,000 | 09/02/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/15 | 12,000 | 09/02/2023 | XVFC/2022-23/P/24 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 290,144 | ||||||||||||
|