Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 384,965 | 21/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 280,172 | 21/03/2023 | 5THSFC/2022-23/P/20 | 34,746 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 21/03/2023 | XVFC/2022-23/P/14 | 27,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 93,391 | 21/03/2023 | XVFC/2022-23/P/15 | 8,540 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 21/03/2023 | XVFC/2022-23/P/16 | 12,778 | |||||||||
21/03/2023 | XVFC/2022-23/P/17 | 64,660 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 108,999 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 18,856 | ||||||||||||
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