Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 259,446 | 21/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 277,103 | 21/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/41 | 22,220 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 48,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 48,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 20,550 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 20,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 20,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 20,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 20,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 4,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 24,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 100,070 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 118,079 | ||||||||||||
|