Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 231,483 | 15/03/2023 | 5THSFC/2022-23/P/18 | 27,842 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 6,848 | 15/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 19,892 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 60,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 106,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 113,102 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 46,381 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 47,448 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 43,037 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 45,867 | ||||||||||||
|