Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/18 | 18,000 | 13/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 18,552 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 19,987 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 5,234 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 3,250 | ||||||||||||
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