Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 50,000 | 02/03/2023 | 5THSFC/2022-23/P/20 | 19,523 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 1,418 | 02/03/2023 | XVFC/2022-23/P/32 | 19,656 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 177,873 | 02/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 1,418 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 1,418 | ||||||||||||
|