Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 138,386 | 27/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 100,715 | 27/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,227 | 27/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 16,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 2,307 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 30,402 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 11,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 16,120 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
|