Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 177,898 | 25/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 175,000 | 25/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 13,595 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 54,216 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 4,940 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 29,937 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 55,375 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 25,122 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 18,969 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 15,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 24,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 2,965 | ||||||||||||
|