Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 356,427 | 15/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 240,500 | 15/03/2023 | 5THSFC/2022-23/P/32 | 24,800 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 24,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 45,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 36,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 47,926 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 45,110 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 61,683 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 3,553 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 31,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 47,741 | ||||||||||||
|