Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 256,551 | 13/03/2023 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 186,214 | 13/03/2023 | 5THSFC/2022-23/P/23 | 144,561 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 13/03/2023 | XVFC/2022-23/P/16 | 159,342 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 42,000 | 13/03/2023 | XVFC/2022-23/P/17 | 50,410 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 42,000 | 13/03/2023 | XVFC/2022-23/P/18 | 161,476 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 27,000 | 29/03/2023 | 5THSFC/2022-23/P/24 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 18,000 | 29/03/2023 | XVFC/2022-23/P/19 | 27,000 | |||||||||
|