Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 123,323 | 17/03/2023 | 5THSFC/2022-23/P/24 | 60,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 180,329 | 17/03/2023 | 5THSFC/2022-23/P/25 | 24,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 2,982 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 26,006 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 59,494 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 29,184 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 45,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 9,348 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 7,375 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
|