Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/18 | 9,100 | 01/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/19 | 18,000 | 01/03/2023 | 5THSFC/2022-23/P/35 | 9,100 | |||||||||
02/03/2023 | XVFC/2022-23/R/13 | 269,369 | 01/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 25,762 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 85,896 | ||||||||||||
|