Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 224,137 | 24/03/2023 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 60,000 | 24/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 18,000 | 24/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 18,990 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 159,040 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 19,538 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 19,898 | ||||||||||||
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