Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 241,959 | 05/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 2,343 | 05/03/2023 | XVFC/2022-23/P/25 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 88,612 | 09/03/2023 | 5THSFC/2022-23/P/25 | 80,940 | |||||||||
09/03/2023 | XVFC/2022-23/P/26 | 148,409 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/27 | 142,921 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 12,360 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 34,777 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 64,107 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 22,211 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/30 | 18,251 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 30,034 | ||||||||||||
|