Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 12,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/12 | 192,108 | 02/03/2023 | XVFC/2022-23/P/24 | 167,950 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 18,840 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
|