Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 131,955 | 06/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 27,500 | 25/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 75,000 | 25/03/2023 | 5THSFC/2022-23/P/32 | 16,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 10,350 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 25,982 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 78,510 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 2,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 6,720 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 24,620 | ||||||||||||
|