Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/10 | 45,000 | 01/02/2023 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/9 | 45,000 | 01/02/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 76,828 | 08/02/2023 | 5THSFC/2022-23/P/16 | 46,252 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
|