Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 335,360 | 25/03/2023 | 5THSFC/2022-23/P/16 | 50,027 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 87,994 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 146,613 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 137,381 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 16,117 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 37,349 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 21,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 58,960 | ||||||||||||
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