Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 253,969 | 27/03/2023 | 5THSFC/2022-23/P/36 | 86,813 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 271,601 | 27/03/2023 | 5THSFC/2022-23/P/37 | 81,777 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 36,416 | 27/03/2023 | 5THSFC/2022-23/P/38 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/38 | 202,370 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 4,232 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 8,404 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 36,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 15,100 | ||||||||||||
|