Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 291,935 | 23/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 335,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/28 | 14,850 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 58,814 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 55,374 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 66,673 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 53,722 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 337,693 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 173,778 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 42,067 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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