Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 115,754 | 05/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 29,800 | 05/03/2023 | XVFC/2022-23/P/14 | 15,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 79,695 | 05/03/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 53,704 | 05/03/2023 | XVFC/2022-23/P/16 | 1,939 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 29,037 | 05/03/2023 | XVFC/2022-23/P/17 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/15 | 90,917 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 50,906 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 30,232 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 19,000 | ||||||||||||
|