Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/4 | 59,858 | 06/02/2023 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 132,147 | 06/02/2023 | XVFC/2022-23/P/30 | 59,858 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/31 | 59,858 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/33 | 3,000 | ||||||||||||
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