Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 354,118 | 13/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 347,142 | 13/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/22 | 60,200 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/23 | 88,403 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/24 | 129,788 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 137,939 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 316,081 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 42,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 55,000 | ||||||||||||
|