Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 221,138 | 11/03/2023 | 5THSFC/2022-23/P/12 | 19,750 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/4 | 165,800 | 11/03/2023 | 5THSFC/2022-23/P/13 | 19,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 344,574 | 11/03/2023 | XVFC/2022-23/P/20 | 30,266 | |||||||||
11/03/2023 | XVFC/2022-23/P/21 | 27,291 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 30,266 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 30,266 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 19,850 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/25 | 19,730 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/14 | 109,628 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 24,566 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 101,000 | ||||||||||||
|