Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 281,633 | 26/02/2023 | 5THSFC/2022-23/P/27 | 33,022 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/14 | 102,300 | 26/02/2023 | 5THSFC/2022-23/P/28 | 1,500 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/15 | 33,022 | 26/02/2023 | XVFC/2022-23/P/33 | 17,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/16 | 33,022 | 26/02/2023 | XVFC/2022-23/P/34 | 72,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/35 | 96,625 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/36 | 966 | ||||||||||||
|