Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 637,186 | 19/03/2023 | 5THSFC/2022-23/P/46 | 7,306 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 456,150 | 19/03/2023 | 5THSFC/2022-23/P/47 | 2,400 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/48 | 53,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/49 | 5,180 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/50 | 63,861 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/51 | 64,711 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/52 | 43,600 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/53 | 20,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 10,619 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/22 | 230,932 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 357,561 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 78,594 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/25 | 262,641 | ||||||||||||
|