Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 207,377 | 03/03/2023 | 5THSFC/2022-23/P/22 | 22,325 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 45,729 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 11,252 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 4,075 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/26 | 22,450 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 22,450 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 22,425 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
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