Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 181,649 | 02/03/2023 | 5THSFC/2022-23/P/12 | 6,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 40,000 | 02/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/13 | 11,372 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 7,875 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 36,687 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 92,099 | ||||||||||||
|