Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 307,000 | 22/02/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/4 | 1,000,000 | 22/02/2023 | 5THSFC/2022-23/P/13 | 8,697 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/5 | 12,000 | 22/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 7,607 | 22/02/2023 | 5THSFC/2022-23/P/15 | 95,080 | |||||||||
23/02/2023 | XVFC/2022-23/R/5 | 13,600 | 22/02/2023 | XVFC/2022-23/P/15 | 268,129 | |||||||||
23/02/2023 | XVFC/2022-23/R/6 | 13,600 | 22/02/2023 | XVFC/2022-23/P/16 | 53,000 | |||||||||
22/02/2023 | XVFC/2022-23/P/17 | 227,342 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/18 | 157,471 | ||||||||||||
|