Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/3 | 18,000 | 12/01/2023 | 5THSFC/2022-23/P/16 | 48,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 39,840 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 7,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/16 | 31,575 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 31,575 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
|