Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 280,652 | 13/03/2023 | 5THSFC/2022-23/P/26 | 45,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 145,756 | 13/03/2023 | XVFC/2022-23/P/40 | 104,902 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 4,500 | 13/03/2023 | XVFC/2022-23/P/41 | 18,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/42 | 1,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/43 | 27,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/45 | 116,627 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 19,350 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/48 | 40,950 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/49 | 15,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 24,300 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 4,500 | ||||||||||||
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