Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/3 | 65,000 | 14/01/2023 | XVFC/2022-23/P/4 | 45,769 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/3 | 65,000 | 14/01/2023 | XVFC/2022-23/P/5 | 100,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 17/01/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/8 | 65,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/12 | 200,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/13 | 65,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/14 | 37,023 | ||||||||||||
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