Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 285,160 | 21/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | 22/03/2023 | XVFC/2022-23/C/2 | 600,000 | ||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 326,148 | 21/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 36,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 7,120 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 199,100 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 4,710 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 68,544 | ||||||||||||
|