Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 153,777 | 10/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/5 | 158,000 | 10/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 13,666 | 10/03/2023 | XVFC/2022-23/P/21 | 12,760 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 23,934.14 | 10/03/2023 | XVFC/2022-23/P/22 | 5,125 | |||||||||
10/03/2023 | XVFC/2022-23/P/23 | 44,300 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 3,195 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 62,915 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 21,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 53,199 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 92,610 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 18,770 | ||||||||||||
|