Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 263,200 | 14/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/5 | 6,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 18,500 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 159,220 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 100,495 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 51,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 18,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 19,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 13,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 85,974 | ||||||||||||
|