Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 357,290 | 23/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 260,030 | 23/03/2023 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 197,623 | 23/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 172,121 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 35,958 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 35,578 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 35,788 | ||||||||||||
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