Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 177,666 | 15/03/2023 | 5THSFC/2022-23/P/21 | 29,972 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 129,500 | 15/03/2023 | 5THSFC/2022-23/P/22 | 38,365 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 72,797 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 21,642 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 37,212 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 15,159 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 11,565 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 18,522 | ||||||||||||
|