Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 163,855 | 21/03/2023 | 5THSFC/2022-23/P/6 | 77,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 135,780 | 21/03/2023 | 5THSFC/2022-23/P/7 | 55,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 77,000 | 21/03/2023 | BPB/2022-23/P/6 | 399,793 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 55,000 | 21/03/2023 | XVFC/2022-23/P/2 | 84,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 500 | 21/03/2023 | XVFC/2022-23/P/3 | 54,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/4 | 20,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/5 | 64,933 | ||||||||||||
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