Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/13 | 39,096 | 04/02/2023 | 5THSFC/2022-23/P/22 | 18,965 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 91,318 | 04/02/2023 | 5THSFC/2022-23/P/23 | 21,075 | |||||||||
26/02/2023 | XVFC/2022-23/P/12 | 4,942 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/15 | 913 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
|