Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 202,404 | 25/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 90,559 | 25/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 95,632 | 25/03/2023 | 5THSFC/2022-23/P/17 | 34,057 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/18 | 34,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 19,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/10 | 3,373 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 64,350 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 52,786 | ||||||||||||
|