Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 253,383 | 23/02/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/7 | 400,000 | 25/02/2023 | 5THSFC/2022-23/P/37 | 196,300 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/38 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/39 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/40 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/41 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/42 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/43 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/44 | 29,400 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/45 | 29,400 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 3,900 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/20 | 39,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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