Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 168,189 | 13/03/2023 | 5THSFC/2022-23/P/19 | 17,500 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 119,000 | 13/03/2023 | XVFC/2022-23/P/20 | 62,220 | |||||||||
13/03/2023 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/20 | 58,760 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 82,900 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 3,658 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
|