Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 247,356 | 15/03/2023 | 5THSFC/2022-23/P/35 | 50,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 400,000 | 15/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 61,839 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/38 | 69,683 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/39 | 10,110 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 29,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 121,167 | ||||||||||||
|