Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 244,567 | 16/03/2023 | 5THSFC/2022-23/P/15 | 34,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 16/03/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 330,000 | 16/03/2023 | XVFC/2022-23/P/24 | 19,750 | |||||||||
16/03/2023 | XVFC/2022-23/P/25 | 300,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 212,217 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 35,565 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/17 | 340,190 | ||||||||||||
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