Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 217,327 | 03/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 148,000 | 16/03/2023 | 5THSFC/2022-23/P/19 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 120,000 | 16/03/2023 | XVFC/2022-23/P/14 | 120,508 | |||||||||
16/03/2023 | XVFC/2022-23/P/15 | 35,251 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/20 | 83,072 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 61,700 | ||||||||||||
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