Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 104,317 | 23/03/2023 | 5THSFC/2022-23/P/20 | 54,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 70,560 | 23/03/2023 | 5THSFC/2022-23/P/21 | 14,980 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 20,603 | 23/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 1,723 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 84,374 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 103,293 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 14,515 | ||||||||||||
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