Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 182,681 | 09/03/2023 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 199,000 | 09/03/2023 | XVFC/2022-23/P/19 | 106,431 | |||||||||
09/03/2023 | XVFC/2022-23/P/20 | 93,591 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/21 | 19,830 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 134,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 31,135 | ||||||||||||
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