Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 228,953 | 23/02/2023 | 5THSFC/2022-23/P/10 | 18,240 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/1 | 175,963 | 23/02/2023 | 5THSFC/2022-23/P/9 | 64,870 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 200,000 | 23/02/2023 | XVFC/2022-23/P/18 | 375,178 | |||||||||
23/02/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/11 | 5,600 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
|