Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 255,644 | 27/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 270,000 | 27/03/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 49,078 | 27/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 22,220 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 20,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 20,175 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 20,130 | ||||||||||||
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