Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 129,422 | 25/02/2023 | 5THSFC/2022-23/P/15 | 9,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/5 | 149,000 | 25/02/2023 | XVFC/2022-23/P/19 | 38,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/20 | 26,822 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 40,100 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 23,500 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/18 | 19,800 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/20 | 29,800 | ||||||||||||
|