Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 258,777 | 16/03/2023 | 4THSFC/2022-23/P/1 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 16/03/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 38,661 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 38,457 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 66,723 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 58,418 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 11,937 | ||||||||||||
|