Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 196,577 | 21/03/2023 | 5THSFC/2022-23/P/28 | 90,842 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 215,620 | 21/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 8,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 20,550 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 20,540 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 48,020 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 69,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 20,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 20,370 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 20,360 | ||||||||||||
|