Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 39,000 | 03/02/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 98,482 | 03/02/2023 | XVFC/2022-23/P/17 | 85,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/18 | 12,500 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 90,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/20 | 6,866 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
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