Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 228,648 | 04/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 326,500 | 04/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/11 | 197,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 57,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 145,220 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 33,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 89,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 36,400 | ||||||||||||
|