Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 179,971 | 06/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 13,256 | 06/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/17 | 132,500 | 06/03/2023 | XVFC/2022-23/P/34 | 1,199 | |||||||||
06/03/2023 | XVFC/2022-23/P/35 | 1,799 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 91,460 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 88,329 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/39 | 13,873 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/40 | 16,553 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/41 | 3,447 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/42 | 14,892 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/43 | 3,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/40 | 25,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
|