Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/9 | 30,750 | 01/02/2023 | XVFC/2022-23/P/12 | 30,750 | |||||||||
09/02/2023 | XVFC/2022-23/R/10 | 5,000 | 08/02/2023 | 5THSFC/2022-23/P/10 | 32,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 72,547 | 08/02/2023 | XVFC/2022-23/P/13 | 5,000 | |||||||||
|