Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/4 | 144,567 | 25/02/2023 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/4 | 175,792.84 | 25/02/2023 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 6,795.6 | 25/02/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/14 | 10,292 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/24 | 1,445 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/26 | 27,706 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/27 | 30,692 | ||||||||||||
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