Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 268,162 | 03/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 179,380 | 03/03/2023 | XVFC/2022-23/P/26 | 33,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/27 | 85,756 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 85,306 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 20,448 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 105,210 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 50,836 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 12,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 19,170 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 11,076 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 37,727 | ||||||||||||
|