Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 195,000 | 10/02/2023 | 5THSFC/2022-23/P/14 | 217,117 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 187,295 | 10/02/2023 | XVFC/2022-23/P/21 | 175,746 | |||||||||
10/02/2023 | XVFC/2022-23/P/22 | 3,120 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/23 | 166,607 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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