Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 242,055 | 15/03/2023 | 5THSFC/2022-23/P/15 | 125,446 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 132,564 | 15/03/2023 | 5THSFC/2022-23/P/16 | 34,065 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/17 | 3,283 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/14 | 68,274 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 53,500 | ||||||||||||
|