Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 191,079 | 06/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 105,000 | 06/03/2023 | 5THSFC/2022-23/P/39 | 4,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 87,000 | 06/03/2023 | 5THSFC/2022-23/P/40 | 7,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/5 | 130,000 | 29/03/2023 | 5THSFC/2022-23/P/41 | 36,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 110,000 | 29/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 17,534 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 135,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 130,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 110,000 | ||||||||||||
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