Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 223,903 | 02/03/2023 | XVFC/2022-23/P/24 | 3,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 155,250 | 02/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 85,500 | 02/03/2023 | XVFC/2022-23/P/26 | 36,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/27 | 1,492 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 31,250 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 9,430 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 10,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/31 | 7,550 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/32 | 37,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 1,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 7,477 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 52,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 2,239 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 41,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 16,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 45,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 75,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 14,711 | ||||||||||||
|