Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 138,379 | 15/03/2023 | 5THSFC/2022-23/P/19 | 47,649 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 15/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 11,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 4,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 19,274 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 52,203 | ||||||||||||
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