Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 593,978 | 03/03/2023 | XVFC/2022-23/P/50 | 36,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/51 | 6,390 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/52 | 15,860 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/53 | 4,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/54 | 15,930 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/55 | 4,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/56 | 35,157 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/77 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/78 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/79 | 10,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 13,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 6,390 | ||||||||||||
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