Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 120,010 | 12/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 130,000 | 12/03/2023 | XVFC/2022-23/P/23 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 48,272 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 10,272 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 124,497 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 22,650 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 22,650 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 15,000 | ||||||||||||
|