Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 316,387 | 13/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 230,261 | 16/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/71 | 18,950 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/72 | 11,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/73 | 29,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 354,401 | ||||||||||||
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