Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 335,905 | 03/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 03/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 25,870 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 154,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 10,224 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 21,000 | ||||||||||||
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