Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 289,784 | 11/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 229,567 | 11/03/2023 | 5THSFC/2022-23/P/32 | 2,899 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 76,600 | 11/03/2023 | 5THSFC/2022-23/P/33 | 240,161 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 59,907 | 11/03/2023 | XVFC/2022-23/P/20 | 4,829 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,081 | 11/03/2023 | XVFC/2022-23/P/21 | 54,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/22 | 69,880 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 51,015 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 30,469 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 62,335 | ||||||||||||
|