Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 139,401 | 01/03/2023 | 5THSFC/2022-23/P/20 | 38,225 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 01/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 101,454 | 01/03/2023 | XVFC/2022-23/P/18 | 80,627 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 33,818 | 01/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 01/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/21 | 9,798 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 173,880 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 6,820 | ||||||||||||
|