Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 258,876 | 10/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 10/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 35,446 | 10/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 5,498 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 79,444 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 4,314 | ||||||||||||
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