Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 133,151 | 24/03/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 700 | 24/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 24/03/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 40,255 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 8,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 73,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 6,550 | ||||||||||||
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