Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 560,961 | 24/03/2023 | 5THSFC/2022-23/P/13 | 41,300 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 785,200 | 24/03/2023 | 5THSFC/2022-23/P/14 | 238,330 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 314,578 | 24/03/2023 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/15 | 146,912 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 208,302 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 18,650 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 170,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/16 | 200,176 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 386,879 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
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