Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 228,950 | 18/03/2023 | 5THSFC/2022-23/P/32 | 46,200 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 210,000 | 18/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 50,396 | 18/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 42,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 18,224 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 3,200 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 23,700 | ||||||||||||
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