Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 110,856 | 04/02/2023 | XVFC/2022-23/P/15 | 30,380 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/7 | 100,000 | 27/02/2023 | 5THSFC/2022-23/P/17 | 3,655 | |||||||||
28/02/2023 | XVFC/2022-23/R/4 | 100,000 | 27/02/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/17 | 77,309 | ||||||||||||
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