Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 230,016 | 14/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 188,000 | 14/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 3,833 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 61,201 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 99,056 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 32,881 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 34,197 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 19,340 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 74,509 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 85,391 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 2,178 | ||||||||||||
|