Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 245,416 | 07/03/2023 | 5THSFC/2022-23/P/23 | 11,900 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/24 | 23,800 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/25 | 31,382 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 48,677 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 48,727 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 15,700 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 18,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 14,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 11,000 | ||||||||||||
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