Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 155,473 | 21/02/2023 | 5THSFC/2022-23/P/49 | 19,200 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/18 | 10,200 | 21/02/2023 | XVFC/2022-23/P/17 | 10,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/19 | 19,200 | 21/02/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/6 | 5,000 | 21/02/2023 | XVFC/2022-23/P/19 | 35,410 | |||||||||
21/02/2023 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/23 | 19,200 | ||||||||||||
|