Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 147,399 | 25/03/2023 | 5THSFC/2022-23/P/20 | 65,478 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 350,100 | 25/03/2023 | 5THSFC/2022-23/P/22 | 120,674 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/12 | 65,478 | 25/03/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 65,265 | 25/03/2023 | XVFC/2022-23/P/11 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 65,478 | 25/03/2023 | XVFC/2022-23/P/8 | 77,738 | |||||||||
25/03/2023 | XVFC/2022-23/P/9 | 150,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 65,478 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 65,265 | ||||||||||||
|