Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 264,634 | 12/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 63,620 | 12/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 63,620 | 12/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 12/03/2023 | 5THSFC/2022-23/P/28 | 11,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 15,750 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 70,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 84,617 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 14,280 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 21,825 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 14,739 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
|