Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/5 | 118,628 | 18/02/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/2 | 250,000 | 18/02/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/3 | 245,200 | 23/02/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/4 | 65,105 | 23/02/2023 | 5THSFC/2022-23/P/13 | 201,298 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/14 | 255,935 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/7 | 157,500 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/8 | 94,500 | ||||||||||||
|