Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 233,781 | 05/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 173,286 | 05/03/2023 | 5THSFC/2022-23/P/25 | 60,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/27 | 19,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 157,806 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 152,388 | ||||||||||||
|