Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 377,178 | 05/03/2023 | XVFC/2022-23/P/14 | 37,845 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 393,281 | 05/03/2023 | XVFC/2022-23/P/15 | 49,780 | |||||||||
05/03/2023 | XVFC/2022-23/P/16 | 48,880 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 21,200 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 13,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 15,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 201,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 43,239 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 58,788 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 29,627 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
|