Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 156,630 | 03/03/2023 | 5THSFC/2022-23/P/29 | 4,900 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/27 | 80,000 | 03/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 155,451 | 03/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 03/03/2023 | XVFC/2022-23/P/16 | 136,684 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 23,716 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 1,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 14,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 132,886 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 39,625 | ||||||||||||
|