Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 273,366 | 30/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 28,450 | 30/03/2023 | 5THSFC/2022-23/P/18 | 19,850 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 350,000 | 30/03/2023 | 5THSFC/2022-23/P/19 | 12,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 54,022 | 30/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 19,750 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 49,510 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 25,335 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 49,326 | ||||||||||||
|