Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/6 | 12,000 | 07/02/2023 | 5THSFC/2022-23/P/20 | 19,995 | |||||||||
08/02/2023 | XVFC/2022-23/R/7 | 18,000 | 07/02/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 113,156 | 07/02/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
|