Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 122,019 | 18/03/2023 | 5THSFC/2022-23/P/23 | 800,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 78,697 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 27,685 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 40,275 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 34,900 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/30 | 9,120 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/31 | 4,350 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 149,575 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 35,870 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
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