Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 438,743 | 15/02/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/38 | 39,800 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 438,743 | 15/02/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/38 | 39,800 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
|