Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/R/27 | 3,500 | 02/01/2023 | 5THSFC/2022-23/P/25 | 4,620 | |||||||||
02/01/2023 | XVFC/2022-23/R/28 | 10,000 | 02/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
02/01/2023 | XVFC/2022-23/R/29 | 1,635 | 02/01/2023 | 5THSFC/2022-23/P/27 | 93,750 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 26,110 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 15,135 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/31 | 13,206 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/32 | 6,603 | ||||||||||||
|