Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 219,038 | 01/03/2023 | XVFC/2022-23/P/14 | 110,610 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,800 | 01/03/2023 | XVFC/2022-23/P/15 | 3,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/16 | 6,400 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 6,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 32,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 2,229 | ||||||||||||
|