Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 100,865 | 14/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/11 | 10,105 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 15,000 | 14/03/2023 | 5THSFC/2022-23/P/12 | 82,189 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/6 | 40,155 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/7 | 59,845 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/8 | 90,000 | ||||||||||||
|