Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 130,979 | 05/03/2023 | 5THSFC/2022-23/P/26 | 26,499 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/28 | 3,152 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 26,600 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 26,900 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 59,360 | ||||||||||||
|