Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 165,639 | 06/03/2023 | 5THSFC/2022-23/P/25 | 99,750 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/5 | 14,531 | 06/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/18 | 38,022 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 10,576 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 15,118 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 15,595 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 14,531 | ||||||||||||
|