Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 264,116 | 15/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 30,000 | 15/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 329,911 | 15/03/2023 | 5THSFC/2022-23/P/31 | 38,250 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 12,150 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 22,167 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 4,402 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 96,596 | ||||||||||||
|