Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 461,164 | 14/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 6,000 | 14/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 120,000 | 14/03/2023 | XVFC/2022-23/P/45 | 35,540 | |||||||||
14/03/2023 | XVFC/2022-23/P/46 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/47 | 18,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 107,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 20,000 | ||||||||||||
|