Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 5,832 | 06/02/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 74,651 | 06/02/2023 | 5THSFC/2022-23/P/29 | 4,500 | |||||||||
06/02/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/15 | 29,500 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
|