Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 210,820 | 06/03/2023 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 251,548 | 06/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 10,973 | 06/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/15 | 6,996 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 119,562 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 30,683 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 77,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 98,897 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 19,616 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 142,874 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 43,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
|