Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 323,571 | 11/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/4 | 342,000 | 13/03/2023 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
17/03/2023 | XVFC/2022-23/P/14 | 73,396 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 95,294 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 131,919 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 81,000 | ||||||||||||
|