Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 896,932 | 15/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 15/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 98,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 22,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 101,701 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 44,609 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 50,480 | ||||||||||||
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