Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/25 | 298,170 | 03/03/2023 | XVFC/2022-23/P/42 | 27,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 265,000 | 03/03/2023 | XVFC/2022-23/P/43 | 36,625 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 5,000 | 03/03/2023 | XVFC/2022-23/P/44 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,450 | 03/03/2023 | XVFC/2022-23/P/45 | 1,988 | |||||||||
03/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 31,475 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 31,475 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 108,067 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 19,236 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 5,897 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 116,762 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 22,965 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 14,910 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 2,982 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 6,000 | ||||||||||||
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