Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 217,258 | 07/03/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 07/03/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 134,330 | 07/03/2023 | XVFC/2022-23/P/40 | 12,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/42 | 7,800 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/43 | 10,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/44 | 1,388 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/45 | 2,083 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/46 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/47 | 7,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 158,160 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 19,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 78,220 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 19,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/52 | 35,040 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/53 | 116,000 | ||||||||||||
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