Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 274,053 | 01/03/2023 | XVFC/2022-23/P/30 | 43,953 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 210,000 | 01/03/2023 | XVFC/2022-23/P/31 | 13,494 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 120,561 | 01/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/31 | 55,887 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 3,078 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 82,246 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 9,897 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 100,623 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 14,964 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
|