Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/10 | 40,000 | 11/01/2023 | XVFC/2022-23/P/23 | 40,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/11 | 40,300 | 17/01/2023 | 5THSFC/2022-23/P/15 | 4,500 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/25 | 40,300 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/27 | 40,300 | ||||||||||||
|