Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 126,006 | 10/03/2023 | 5THSFC/2022-23/P/14 | 72,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 102,441 | 10/03/2023 | 5THSFC/2022-23/P/15 | 50,017 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 75,580 | 10/03/2023 | XVFC/2022-23/P/10 | 38,700 | |||||||||
10/03/2023 | XVFC/2022-23/P/9 | 60,200 | ||||||||||||
|