Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 156,560 | 15/03/2023 | 5THSFC/2022-23/P/27 | 6,300 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 100,000 | 15/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/6 | 1,491 | 15/03/2023 | XVFC/2022-23/P/18 | 35,298 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 1,491 | 15/03/2023 | XVFC/2022-23/P/19 | 7,623 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 2,982 | 15/03/2023 | XVFC/2022-23/P/20 | 36,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 70,000 | 27/03/2023 | 5THSFC/2022-23/P/29 | 148,800 | |||||||||
27/03/2023 | XVFC/2022-23/P/21 | 39,910 | ||||||||||||
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