Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/7 | 6,390 | 13/02/2023 | 5THSFC/2022-23/P/27 | 6,390 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 31,372 | 13/02/2023 | XVFC/2022-23/P/25 | 31,372 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 182,565 | 13/02/2023 | XVFC/2022-23/P/26 | 32,828 | |||||||||
13/02/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/28 | 6,390 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/28 | 31,372 | ||||||||||||
|