Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/10 | 2,200 | 11/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/11 | 1,750 | 11/01/2023 | XVFC/2022-23/P/18 | 18,800 | |||||||||
12/01/2023 | XVFC/2022-23/R/9 | 18,800 | 11/01/2023 | XVFC/2022-23/P/19 | 3,950 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 6,000 | 23/01/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/26 | 23,900 | ||||||||||||
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