Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 157,440 | 19/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | 155,000 | 19/03/2023 | XVFC/2022-23/P/28 | 23,800 | |||||||||
19/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/30 | 12,740 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 25,280 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 4,940 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 10,407 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 165,380 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 8,420 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 2,624 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 8,315 | ||||||||||||
|