Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 259,743 | 06/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 37,150 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 15,150 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 46,020 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 72,166 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 14,160 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 99,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 12,960 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
|