Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 134,425 | 18/03/2023 | 5THSFC/2022-23/P/26 | 4,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/3 | 185,000 | 18/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 153,487 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 59,466 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 1,344 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 895 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 15,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 9,020 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 86,952 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 110,141 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 43,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 45,097 | ||||||||||||
|