Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 58,000 | 07/02/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 101,696 | 07/02/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/19 | 7,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/20 | 58,941 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/21 | 58,941 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/22 | 11,902 | ||||||||||||
|