Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 340,984 | 10/03/2023 | XVFC/2022-23/P/30 | 3,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 420,564 | 10/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/32 | 3,409 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 2,272 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 25,890 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/36 | 11,420 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 3,950 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 190,270 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 139,153 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 5,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 1,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 161,582 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 175,552 | ||||||||||||
|