Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 162,564 | 24/02/2023 | 5THSFC/2022-23/P/15 | 281,230 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/2 | 520,000 | 24/02/2023 | 5THSFC/2022-23/P/16 | 3,255 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/11 | 9,536 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/9 | 218,000 | ||||||||||||
|