Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/3 | 98,000 | 09/01/2023 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/13 | 17,299 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 16,732 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/15 | 17,556 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 17,374 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 18,905 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/11 | 19,410 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/12 | 19,580 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/13 | 18,165 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/18 | 18,658 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 18,758 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 19,680 | ||||||||||||
|