Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 201,643 | 10/03/2023 | 5THSFC/2022-23/P/21 | 3,300 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 115,000 | 15/03/2023 | 5THSFC/2022-23/P/22 | 50,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 83,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 50,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 198,150 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 35,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 14,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 14,899 | ||||||||||||
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