Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 438,388 | 24/03/2023 | 5THSFC/2022-23/P/45 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 319,052 | 24/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 24/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 7,306 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 19,985 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 3,363 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 19,620 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 19,910 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 19,620 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 45,027 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/44 | 4,617 | ||||||||||||
|