Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 307,415 | 11/03/2023 | 5THSFC/2022-23/P/23 | 27,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 294,497 | 11/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 30,000 | 11/03/2023 | 5THSFC/2022-23/P/25 | 4,073 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 41,916 | 11/03/2023 | 5THSFC/2022-23/P/26 | 192,316 | |||||||||
11/03/2023 | XVFC/2022-23/P/10 | 5,123 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/8 | 188,452 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/9 | 144,740 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 78,512 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/11 | 174,264 | ||||||||||||
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