Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/4 | 47,500 | 08/02/2023 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/5 | 132,095 | 08/02/2023 | 5THSFC/2022-23/P/18 | 4,600 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 151,521 | 08/02/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/15 | 132,095 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/16 | 47,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/20 | 132,095 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/21 | 28,900 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/17 | 17,186 | ||||||||||||
|