Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,120 | 06/03/2023 | 5THSFC/2022-23/P/26 | 2,400 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 10,000 | 06/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 22/03/2023 | 5THSFC/2022-23/P/29 | 163,742 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 83,077 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 69,073 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 6,836 | ||||||||||||
|