Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 438,325 | 03/03/2023 | XVFC/2022-23/P/14 | 97,500 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/6 | 266,542 | 03/03/2023 | XVFC/2022-23/P/15 | 32,060 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 299,000 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/22 | 266,542 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/23 | 50,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/19 | 154,306 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 77,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 170,103 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 2,448 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 31,470 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 30,960 | ||||||||||||
|