Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 200,269 | 25/03/2023 | 5THSFC/2022-23/P/7 | 60,525 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/8 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 650,000 | 25/03/2023 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,000 | 25/03/2023 | XVFC/2022-23/P/34 | 200,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/35 | 6,878 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 1,335 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 2,003 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 8,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
|