Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 237,261 | 28/03/2023 | 5THSFC/2022-23/P/22 | 60,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 99,310 | 28/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 106,200 | 28/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 107,314 | 28/03/2023 | 5THSFC/2022-23/P/25 | 88,990 | |||||||||
28/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 121,722 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 2,211 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 47,379 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 26,000 | ||||||||||||
|