Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 525,909 | 17/03/2023 | 5THSFC/2022-23/P/53 | 236,974 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 402,000 | 17/03/2023 | 5THSFC/2022-23/P/54 | 19,728 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 11,524 | 17/03/2023 | 5THSFC/2022-23/P/55 | 23,195 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 7,029 | 17/03/2023 | XVFC/2022-23/P/35 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 14,462 | 17/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 19,813 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 19,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 143,839 | ||||||||||||
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