Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 202,243 | 01/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/14 | 165,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/15 | 40,621 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 21,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 155,341 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 125,450 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 67,430 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 99,325 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 9,014 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 4,440 | ||||||||||||
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