Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 3,910 | 10/01/2023 | XVFC/2022-23/C/1 | 500,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 23,465 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 27,064 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 80,111 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 80,113 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 58,971 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/25 | 10,350 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/26 | 11,040 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/27 | 9,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 15,480 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/29 | 15,050 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/30 | 15,910 | ||||||||||||
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