Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 303,050 | 06/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 80,000 | 06/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 80,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 80,000 | 18/03/2023 | 5THSFC/2022-23/P/23 | 152,268 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 86,072 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 199,538 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 41,488 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 5,050 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 249,057 | ||||||||||||
|