Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/22 | 145,209 | 24/02/2023 | XVFC/2022-23/P/10 | 24,840 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 435,782 | 24/02/2023 | XVFC/2022-23/P/11 | 15,660 | |||||||||
26/02/2023 | XVFC/2022-23/R/23 | 42,000 | 24/02/2023 | XVFC/2022-23/P/12 | 114,054 | |||||||||
24/02/2023 | XVFC/2022-23/P/13 | 33,888 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/9 | 40,626 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/14 | 42,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
|