Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 115,766 | 04/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/38 | 18,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/39 | 18,605 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/40 | 6,920 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 18,350 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/42 | 38,204 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 24,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/44 | 15,600 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 88,540 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 72,240 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
|