Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 196,653 | 15/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 168,000 | 15/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 85,277 | 15/03/2023 | XVFC/2022-23/P/27 | 48,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/28 | 101,905 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 34,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 18,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 31,520 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 2,250 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 15,590 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 85,277 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 14,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 19,250 | ||||||||||||
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