Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 303,122 | 22/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 269,852 | 22/03/2023 | XVFC/2022-23/P/27 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 41,543 | 22/03/2023 | XVFC/2022-23/P/28 | 28,910 | |||||||||
22/03/2023 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 10,059 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 296,991 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/25 | 18,957 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 44,055 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 1,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 29,547 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 79,262 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 28,936 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 20,910 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 28,605 | ||||||||||||
|