Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 179,734 | 24/03/2023 | 5THSFC/2022-23/P/21 | 72,381 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 205,000 | 24/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 43,073 | 24/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 74,745 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 2,969 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 19,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 160,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 93,775 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 6,500 | ||||||||||||
|