Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 124,278 | 18/03/2023 | 4THSFC/2022-23/P/12 | 36,450 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/4 | 120,000 | 18/03/2023 | 4THSFC/2022-23/P/13 | 60,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/3 | 130,000 | 18/03/2023 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/17 | 68,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 24,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 4,200 | ||||||||||||
|