Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 260,462 | 28/03/2023 | 5THSFC/2022-23/P/17 | 27,462 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 260,000 | 28/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 58,886 | 28/03/2023 | 5THSFC/2022-23/P/19 | 5,250 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 17,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/11 | 38,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
|