Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 162,440 | 25/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/20 | 208,904 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 39,407 | 25/03/2023 | XVFC/2022-23/P/18 | 126,650 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 85,732 | 25/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 118,221 | 25/03/2023 | XVFC/2022-23/P/20 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 25/03/2023 | XVFC/2022-23/P/21 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 24,938 | 25/03/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,174 | 25/03/2023 | XVFC/2022-23/P/23 | 115,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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