Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 264,762 | 09/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 192,690 | 09/03/2023 | XVFC/2022-23/P/11 | 42,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 25/03/2023 | 5THSFC/2022-23/P/16 | 1,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 84,221 | 25/03/2023 | 5THSFC/2022-23/P/17 | 11,284 | |||||||||
25/03/2023 | XVFC/2022-23/P/12 | 1,765 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 2,648 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 93,125 | ||||||||||||
|