Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 180,986 | 16/03/2023 | 5THSFC/2022-23/P/20 | 25,400 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 212,120 | 16/03/2023 | 5THSFC/2022-23/P/21 | 12,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 21,510 | 16/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 3,250 | 16/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 69,321 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 39,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 17,900 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 160,326 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 21,510 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 3,250 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 37,800 | ||||||||||||
|