Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 380,102 | 13/03/2023 | 5THSFC/2022-23/P/42 | 225,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/15 | 298,000 | 15/03/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 4,008 | 15/03/2023 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/45 | 19,465 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/46 | 4,008 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
|