Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 106,219 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 115,000 | 03/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 39,431 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 5,383 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 4,561 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 19,332 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 29,990 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 16,990 | ||||||||||||
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