Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 60,000 | 04/02/2023 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 102,612 | 04/02/2023 | 5THSFC/2022-23/P/12 | 6,700 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/14 | 6,500 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
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