Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 219,772 | 18/03/2023 | 5THSFC/2022-23/P/10 | 11,965 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 463,729 | 18/03/2023 | 5THSFC/2022-23/P/11 | 4,970 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/9 | 53,382 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 194,054 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 18,951 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 36,302 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 60,264 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 6,325 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
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