Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 181,921 | 12/03/2023 | 5THSFC/2022-23/P/26 | 40,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 500,000 | 12/03/2023 | 5THSFC/2022-23/P/27 | 25,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,115 | 12/03/2023 | 5THSFC/2022-23/P/28 | 45,079 | |||||||||
12/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/21 | 81,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/23 | 32,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 50,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 38,456 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 25,331 | ||||||||||||
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