Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 581,591 | 06/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 571,342 | 06/03/2023 | 5THSFC/2022-23/P/32 | 59,584 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 39,805 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 5,100 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 110,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 26,412 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 249,110 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 40,250 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 113,254 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 87,316 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 24,000 | ||||||||||||
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