Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 263,604 | 18/03/2023 | 5THSFC/2022-23/P/21 | 263,833 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 700,000 | 18/03/2023 | 5THSFC/2022-23/P/22 | 72,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,897 | 18/03/2023 | 5THSFC/2022-23/P/23 | 68,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 76,397 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/25 | 173,201 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/26 | 27,512 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/37 | 199,685 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/38 | 4,393 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
|