Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 121,487 | 15/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 120,000 | 15/03/2023 | XVFC/2022-23/P/24 | 26,103 | |||||||||
15/03/2023 | XVFC/2022-23/P/25 | 24,337 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 29,396 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 12,068 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 21,010 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 14,040 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 7,010 | ||||||||||||
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