Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 166,094 | 12/03/2023 | 5THSFC/2022-23/P/31 | 45,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 2,398 | 12/03/2023 | XVFC/2022-23/P/16 | 19,835 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 2,000 | 12/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/20 | 5,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 2,398 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 7,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
|