Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 171,619 | 22/03/2023 | 5THSFC/2022-23/P/51 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 182,110 | 22/03/2023 | 5THSFC/2022-23/P/52 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,000 | 22/03/2023 | 5THSFC/2022-23/P/53 | 50,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 1,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 116,756 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 48,050 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 25,330 | ||||||||||||
|