Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 206,559 | 14/03/2023 | 5THSFC/2022-23/P/15 | 72,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 90,000 | 14/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 47,000 | 14/03/2023 | XVFC/2022-23/P/16 | 15,736 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 119,496 | 17/03/2023 | 5THSFC/2022-23/P/17 | 5,881 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 94,808 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 100,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 9,475 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 190,795 | ||||||||||||
|