Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 194,473 | 19/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 139,149 | 19/03/2023 | 5THSFC/2022-23/P/18 | 87,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 47,178 | 19/03/2023 | XVFC/2022-23/P/27 | 3,241 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 166,552 | 19/03/2023 | XVFC/2022-23/P/28 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 110,837.13 | 19/03/2023 | XVFC/2022-23/P/29 | 9,900 | |||||||||
31/03/2023 | XVFC/2022-23/P/30 | 4,406.28 | ||||||||||||
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