Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 142,551 | 02/02/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 142,551 | 02/02/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
|