Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 194,893 | 26/03/2023 | 5THSFC/2022-23/P/26 | 3,481 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 190,000 | 26/03/2023 | 5THSFC/2022-23/P/27 | 10,319 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 25,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 52,530 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 17,500 | ||||||||||||
|