Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 454,234 | 16/03/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 410,000 | 16/03/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/31 | 16,300 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 9,016 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 105,710 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 85,949 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 113,258 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 34,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 210,253 | ||||||||||||
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