Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 164,583 | 06/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 189,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 72,363 | 06/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 67,205 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 24,553 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 21,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 21,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 12,554 | ||||||||||||
|