Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 169,576 | 30/03/2023 | 5THSFC/2022-23/P/13 | 16,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 60,000 | 30/03/2023 | 5THSFC/2022-23/P/14 | 4,490 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 8,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/5 | 180,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/7 | 9,733 | ||||||||||||
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