Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 183,046 | 04/03/2023 | 5THSFC/2022-23/P/23 | 52,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 133,218 | 04/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 36,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 48,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 14,058 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 84,952 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 67,140 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 40,000 | ||||||||||||
|