Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 137,232 | 15/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 100,200 | 15/03/2023 | 5THSFC/2022-23/P/22 | 5,430 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 4,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 31,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/10 | 1,378 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 915 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 70,361 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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