Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 135,443 | 05/03/2023 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 186,103 | 05/03/2023 | 5THSFC/2022-23/P/19 | 81,214 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/15 | 120,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 30,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 120,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 2,400 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
|