Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 163,317 | 16/03/2023 | 5THSFC/2022-23/P/25 | 134,899 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 118,859 | 16/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 16/03/2023 | XVFC/2022-23/P/13 | 21,125 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 5,971 | 16/03/2023 | XVFC/2022-23/P/14 | 120,988 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 5,971 | 16/03/2023 | XVFC/2022-23/P/15 | 31,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 39,620 | 16/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
|