Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/6 | 20,492 | 05/02/2023 | 5THSFC/2022-23/P/29 | 20,492 | |||||||||
17/02/2023 | XVFC/2022-23/R/7 | 120,484 | 26/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/16 | 34,670 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/17 | 12,704 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/18 | 34,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
|