Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 118,973 | 23/03/2023 | 5THSFC/2022-23/P/15 | 11,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 175,000 | 23/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 20,191 | 23/03/2023 | 5THSFC/2022-23/P/17 | 55,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,790 | 23/03/2023 | 5THSFC/2022-23/P/18 | 16,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 13,608 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 51,632 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 11,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 19,532 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 16,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 1,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 9,990 | ||||||||||||
|