Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 141,891 | 29/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 204,720.91 | 29/03/2023 | 5THSFC/2022-23/P/15 | 8,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 22,555.02 | 29/03/2023 | 5THSFC/2022-23/P/16 | 100,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/10 | 150,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 0.66 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 124,884.86 | ||||||||||||
|