Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 150,000 | 08/02/2023 | 5THSFC/2022-23/P/25 | 59,996 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 10,000 | 08/02/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 127,613 | 08/02/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
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