Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 154,733 | 10/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 150,000 | 10/03/2023 | 5THSFC/2022-23/P/22 | 5,206 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 800 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/24 | 80,400 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/25 | 72,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 2,580 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 49,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 90,696 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 16,300 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 12,600 | ||||||||||||
|