Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 230,704 | 14/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/32 | 833 | 14/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/33 | 167,903 | 14/03/2023 | 5THSFC/2022-23/P/34 | 124,500 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/34 | 18,900 | 14/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 19,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 4,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 113,900 | ||||||||||||
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