Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 131,923 | 20/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 65,000 | 20/03/2023 | 5THSFC/2022-23/P/20 | 86,765 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 65,000 | 20/03/2023 | XVFC/2022-23/P/12 | 2,198 | |||||||||
20/03/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 42,926 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 2,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 13,141 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 58,081 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 2,600 | ||||||||||||
|