Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 185,887 | 14/03/2023 | 5THSFC/2022-23/P/25 | 32,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 174,220 | 14/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/17 | 22,560 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 2,491 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 17,850 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 19,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 75,245 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 84,270 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 33,450 | ||||||||||||
|