Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 208,071 | 06/03/2023 | 5THSFC/2022-23/P/19 | 89,460 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 140,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 69,296 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 63,648 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 92,791 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 62,935 | ||||||||||||
|