Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 326,963 | 05/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 237,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 42,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 80,680 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 22,750 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 98,068 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 96,716 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 35,175 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 67,390 | ||||||||||||
|