Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 130,815 | 05/03/2023 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 113,579 | 05/03/2023 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 37,835 | 05/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 21,100.83 | 05/03/2023 | XVFC/2022-23/P/11 | 4,340 | |||||||||
05/03/2023 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/11 | 51,882 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 89,907 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 39,343 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 38,000 | ||||||||||||
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