Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/13 | 29,476 | 01/02/2023 | XVFC/2022-23/P/18 | 26,072 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 81,623 | 01/02/2023 | XVFC/2022-23/P/19 | 6,335 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 19,980 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 21,784 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/24 | 12,980 | ||||||||||||
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