Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/4 | 12,000 | 03/01/2023 | 5THSFC/2022-23/P/7 | 48,500 | |||||||||
04/01/2023 | XVFC/2022-23/R/5 | 12,000 | 03/01/2023 | 5THSFC/2022-23/P/8 | 15,976 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 34,951 | 03/01/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 03/01/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
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