Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 135,552 | 28/03/2023 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 194,834 | 28/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 32,515 | 28/03/2023 | 5THSFC/2022-23/P/20 | 78,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 29,073 | 28/03/2023 | 5THSFC/2022-23/P/21 | 4,695 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 100,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 68,560 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 26,718 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 13,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 8,764 | ||||||||||||
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