Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,820 | 05/03/2023 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 367,905 | 05/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/12 | 1,900 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 3,153 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 313,519 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 228,279 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 195,746 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
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