Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 6,000 | 07/02/2023 | 5THSFC/2022-23/P/18 | 30,161 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 6,000 | 07/02/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 5,000 | 07/02/2023 | 5THSFC/2022-23/P/20 | 2,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 96,520 | 07/02/2023 | XVFC/2022-23/P/8 | 9,000 | |||||||||
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