Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 377,638 | 25/03/2023 | 5THSFC/2022-23/P/41 | 20,660 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 20,700 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 27,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 3,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 48,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 48,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 48,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 48,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 144,631 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 20,000 | ||||||||||||
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