Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 322,780 | 21/03/2023 | 5THSFC/2022-23/P/26 | 126,767 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 76,643 | 21/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 76,643 | 21/03/2023 | 5THSFC/2022-23/P/28 | 19,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 123,622 | 21/03/2023 | XVFC/2022-23/P/26 | 46,052 | |||||||||
21/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 7,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 35,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 75,807 | ||||||||||||
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