Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 89,276 | 20/02/2023 | 5THSFC/2022-23/P/21 | 47,002 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/5 | 5,000 | 20/02/2023 | 5THSFC/2022-23/P/22 | 16,500 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/6 | 47,002 | 27/02/2023 | 5THSFC/2022-23/P/25 | 47,002 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/7 | 16,500 | 27/02/2023 | 5THSFC/2022-23/P/26 | 16,500 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/8 | 2,000 | ||||||||||||
|