Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 207,494 | 15/03/2023 | XVFC/2022-23/P/17 | 50,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 95,254 | 15/03/2023 | XVFC/2022-23/P/18 | 24,850 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 151,254 | 15/03/2023 | XVFC/2022-23/P/19 | 16,850 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 65,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 164,085 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 51,000 | ||||||||||||
|