Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 129,839 | 22/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 3,000 | 22/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 60,000 | 22/03/2023 | XVFC/2022-23/P/16 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 261,167 | 22/03/2023 | XVFC/2022-23/P/17 | 25,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/18 | 31,612 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
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