Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 303,531 | 23/03/2023 | 5THSFC/2022-23/P/29 | 194,700 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 300,000 | 23/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 35,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 4,230 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 35,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 118,595 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 19,998 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 2,800 | ||||||||||||
|