Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/3 | 110,870 | 11/01/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/2 | 250,000 | 11/01/2023 | 5THSFC/2022-23/P/40 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 19,760 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/42 | 44,551 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 50,890 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/44 | 183,291 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/10 | 110,870 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 37,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/13 | 463,198 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/14 | 384,712 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/15 | 97,055 | ||||||||||||
|