Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | 207,241 | 02/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 162,334 | 02/03/2023 | 5THSFC/2022-23/P/27 | 45,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/16 | 41,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 82,490 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 26,130 | ||||||||||||
|