Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 320,971 | 02/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 345,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 63,045 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 15,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/20 | 35,078 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 82,093 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 162,035 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 19,990 | ||||||||||||
|