Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 209,443 | 17/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 150,556 | 17/03/2023 | 5THSFC/2022-23/P/35 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 2,094 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/52 | 14,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 14,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/54 | 5,538 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 5,538 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 19,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/57 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 4,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 5,000 | ||||||||||||
|