Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 157,409 | 02/03/2023 | XVFC/2022-23/P/25 | 115,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 78,451 | 02/03/2023 | XVFC/2022-23/P/26 | 77,264 | |||||||||
02/03/2023 | XVFC/2022-23/P/27 | 134,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 64,124 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 29,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 37,600 | ||||||||||||
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