Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 174,677 | 14/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 9,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 17,300 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 713 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 19,990 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/40 | 19,980 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/41 | 4,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 19,970 | ||||||||||||
|