Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/11 | 141,513 | 23/02/2023 | 5THSFC/2022-23/P/25 | 13,810 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/11 | 9,610 | 23/02/2023 | 5THSFC/2022-23/P/26 | 13,810 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/12 | 4,200 | 23/02/2023 | 5THSFC/2022-23/P/27 | 7,200 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/28 | 6,300 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 13,836 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 1,415 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/25 | 8,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
|