Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 312,590 | 15/03/2023 | 5THSFC/2022-23/P/21 | 352,363 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 400,000 | 15/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 106,955 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 158,860 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 89,650 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 50,400 | ||||||||||||
|