Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 1,000,000 | 14/02/2023 | 5THSFC/2022-23/P/34 | 73,819 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 144,991 | 14/02/2023 | XVFC/2022-23/P/15 | 28,928 | |||||||||
14/02/2023 | XVFC/2022-23/P/16 | 2,763 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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