Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 186,521 | 13/03/2023 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/7 | 299,629 | 13/03/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/11 | 78,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 140,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 75,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 146,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 25,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 25,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 3,109 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 1,200 | ||||||||||||
|