Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 183,870 | 03/03/2023 | XVFC/2022-23/P/12 | 100,000 | |||||||||
28/03/2023 | 4THSFC/2022-23/R/6 | 200,000 | 03/03/2023 | XVFC/2022-23/P/13 | 20,576 | |||||||||
28/03/2023 | 4THSFC/2022-23/P/11 | 36,000 | ||||||||||||
28/03/2023 | 4THSFC/2022-23/P/12 | 5,000 | ||||||||||||
28/03/2023 | 4THSFC/2022-23/P/13 | 62,726 | ||||||||||||
28/03/2023 | 4THSFC/2022-23/P/14 | 62,726 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 14,999 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 45,840 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 20,430 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/P/15 | 17,350 | ||||||||||||
|