Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 222,328 | 15/03/2023 | 5THSFC/2022-23/P/32 | 33,541 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 75,000 | 15/03/2023 | XVFC/2022-23/P/30 | 35,121 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 125,000 | 15/03/2023 | XVFC/2022-23/P/31 | 34,913 | |||||||||
15/03/2023 | XVFC/2022-23/P/32 | 36,549 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 99,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
|