Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 168,219 | 15/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/4 | 93,141 | 15/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/10 | 66,264 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/8 | 127,839 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 4,503 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/14 | 55,231 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/15 | 115,453 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/11 | 16,487 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 8,251 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/13 | 21,138 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 21,160 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 19,450 | ||||||||||||
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