Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 285,844 | 23/03/2023 | 5THSFC/2022-23/P/17 | 35,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 377,670 | 23/03/2023 | 5THSFC/2022-23/P/18 | 150,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 39,449 | 23/03/2023 | XVFC/2022-23/P/42 | 12,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/43 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 30,459 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 55,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 59,487 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 3,800 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 60,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 97,890 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 31,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 35,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 15,000 | ||||||||||||
|