Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 274,990 | 03/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 65,874 | 03/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | 03/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 229,487 | 03/03/2023 | XVFC/2022-23/P/17 | 9,600 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 117,619 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 203,689 | ||||||||||||
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