Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/10 | 157,752 | 04/02/2023 | 4THSFC/2022-23/P/1 | 6,473 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 163,254 | 04/02/2023 | 5THSFC/2022-23/P/33 | 131,120 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/34 | 14,394 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/35 | 5,877 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/32 | 157,752 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/33 | 18,867 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/37 | 157,752 | ||||||||||||
|