Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 155,426 | 14/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 135,200 | 14/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 110,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 13,972 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 10,561 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 60,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 12,442 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 1,554 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 1,033 | ||||||||||||
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