Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/7 | 27,000 | 02/02/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/8 | 24,000 | 02/02/2023 | 5THSFC/2022-23/P/17 | 1,272 | |||||||||
03/02/2023 | XVFC/2022-23/R/9 | 10,000 | 02/02/2023 | XVFC/2022-23/P/21 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 350,742 | 02/02/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
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