Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 107,964 | 01/03/2023 | XVFC/2022-23/P/11 | 66,911 | |||||||||
06/03/2023 | XVFC/2022-23/R/12 | 66,911 | 01/03/2023 | XVFC/2022-23/P/12 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 19,872 | 03/03/2023 | XVFC/2022-23/P/13 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 7,815 | 03/03/2023 | XVFC/2022-23/P/14 | 3,570 | |||||||||
03/03/2023 | XVFC/2022-23/P/15 | 10,570 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 66,911 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 52,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 27,387 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 19,872 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 7,815 | ||||||||||||
|