Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 179,857 | 02/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 130,897 | 02/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 07/03/2023 | ASV/2022-23/P/7 | 200,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 43,632 | 07/03/2023 | XVFC/2022-23/P/21 | 54,209 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 07/03/2023 | XVFC/2022-23/P/22 | 54,060 | |||||||||
07/03/2023 | XVFC/2022-23/P/23 | 1,799 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 1,198 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 55,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 95,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 149,000 | ||||||||||||
|