Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 352,651 | 22/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 315,209 | 22/03/2023 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 419,920 | 22/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,318.48 | 22/03/2023 | XVFC/2022-23/P/28 | 5,878 | |||||||||
22/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 75,018.06 | ||||||||||||
|