Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/18 | 9,648 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 77,494 | 03/02/2023 | 5THSFC/2022-23/P/19 | 15,752 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/20 | 12,142 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/21 | 5,325 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
|