Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 169,646 | 27/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 187,000 | 27/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 40,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 8,966 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 40,580 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 40,588 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 40,588 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 40,580 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 19,780 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 19,780 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 51,137 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 54,000 | ||||||||||||
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