Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 281,639 | 24/03/2023 | 5THSFC/2022-23/P/32 | 55,937 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/2 | 300,000 | 24/03/2023 | 5THSFC/2022-23/P/33 | 49,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 26,700 | 24/03/2023 | 5THSFC/2022-23/P/34 | 180,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/36 | 220,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 28,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 10,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 1,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
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