Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 93,903 | 02/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/4 | 12,000 | 02/02/2023 | 5THSFC/2022-23/P/26 | 93,903 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 223,369 | 02/02/2023 | 5THSFC/2022-23/P/27 | 90,716 | |||||||||
02/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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