Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 404,071 | 21/03/2023 | 5THSFC/2022-23/P/10 | 487,187 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 487,187 | 21/03/2023 | 5THSFC/2022-23/P/11 | 79,928 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 299,000 | 21/03/2023 | 5THSFC/2022-23/P/12 | 75,891 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 3,500 | 21/03/2023 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 31,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 338,620 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 175,377 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 42,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
|