Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 195,930 | 01/03/2023 | XVFC/2022-23/P/21 | 35,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 175,000 | 01/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 26,981 | 01/03/2023 | XVFC/2022-23/P/23 | 52,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,135 | 01/03/2023 | XVFC/2022-23/P/24 | 19,600 | |||||||||
01/03/2023 | XVFC/2022-23/P/25 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 117,841 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 124,090 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 6,492 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 2,700 | ||||||||||||
|