Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 186,987 | 15/03/2023 | 5THSFC/2022-23/P/22 | 8,000 | 14/03/2023 | XVFC/2022-23/C/1 | 185,000 | ||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 170,000 | 15/03/2023 | 5THSFC/2022-23/P/23 | 78,628 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 68,310 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 68,100 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 81,845 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
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