Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 1,276 | 18/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 191,527 | 18/03/2023 | XVFC/2022-23/P/29 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 20,000 | 18/03/2023 | XVFC/2022-23/P/30 | 1,915 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 158,230 | 20/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 69,605 | 20/03/2023 | XVFC/2022-23/P/31 | 145,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 7,112 | 23/03/2023 | 5THSFC/2022-23/P/21 | 77,497 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 78,898 | ||||||||||||
|