Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 118,194 | 27/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 156,800 | 27/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 1,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 9,784 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/10 | 55,230 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/11 | 10,840 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/7 | 1,969 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/9 | 115,000 | ||||||||||||
|