Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 198,009 | 05/03/2023 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 47,959 | 05/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 102,323 | 05/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 85,791 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 5,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 71,074 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 108,018 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 3,300 | ||||||||||||
|