Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 158,872 | 27/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/11 | 12,000 | 27/02/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/10 | 27,870 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/11 | 33,310 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/12 | 1,600 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
|