Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 196,737 | 01/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 120,000 | 01/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/33 | 45,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 33,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 211,485 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 113,075 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
|