Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 224,650 | 03/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 1,498 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 24,560 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 34,315 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/32 | 8,106 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/33 | 43,122 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/34 | 12,507 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/35 | 6,720 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 29,401 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 29,351 | ||||||||||||
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