Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 201,130 | 15/03/2023 | 5THSFC/2022-23/P/17 | 75,905 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 175,000 | 15/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 25,000 | 15/03/2023 | 5THSFC/2022-23/P/19 | 96,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 39,941 | 15/03/2023 | XVFC/2022-23/P/17 | 119,150 | |||||||||
15/03/2023 | XVFC/2022-23/P/18 | 42,304 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 51,913 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 81,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 37,453 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
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