Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 148,742 | 17/03/2023 | 5THSFC/2022-23/P/21 | 60,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 13,632 | 17/03/2023 | 5THSFC/2022-23/P/22 | 5,400 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 5,400 | 17/03/2023 | XVFC/2022-23/P/15 | 40,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 13,845 | 17/03/2023 | XVFC/2022-23/P/16 | 28,274 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 32,523 | 17/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 26,040 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 60,000 | ||||||||||||
|