Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 40,566 | 03/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 214,907 | 03/03/2023 | XVFC/2022-23/P/30 | 52,828 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 233,077 | 03/03/2023 | XVFC/2022-23/P/31 | 40,566 | |||||||||
03/03/2023 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 1,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 10,172 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 40,783 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 40,566 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 38,940 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 38,940 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 44,132 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 1,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 27,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 48,352 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 27,650 | ||||||||||||
|