Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/10 | 204,215 | 02/03/2023 | XVFC/2022-23/P/20 | 115,270 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 9,085 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 11,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 3,799 | ||||||||||||
|