Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/3 | 6,840 | 09/01/2023 | 5THSFC/2022-23/P/13 | 16,551 | |||||||||
13/01/2023 | XVFC/2022-23/R/4 | 6,840 | 09/01/2023 | 5THSFC/2022-23/P/14 | 123,398 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 6,536 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 37,750 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 21,208 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 11,511 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 17,898 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 6,840 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 21,210 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/20 | 1,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/32 | 6,840 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
|