Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 497,228 | 02/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 381,375 | 02/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 127,125 | 02/03/2023 | XVFC/2022-23/P/28 | 139,884 | |||||||||
02/03/2023 | XVFC/2022-23/P/29 | 19,781 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 185,779 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 238,480 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 165,679 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 57,637 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 35,688 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 11,460 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 162,307 | ||||||||||||
|