Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 239,717 | 17/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 60,000 | 17/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 198,997 | 17/03/2023 | 5THSFC/2022-23/P/32 | 13,600 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 11,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 19,870 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 1,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 142,012 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 19,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 26,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 141,194 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 92,264 | ||||||||||||
|