Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 201,795 | 02/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/29 | 4,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 29,170 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 20,552 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 29,170 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 19,774 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 20,552 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 359,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 130,000 | ||||||||||||
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