Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/20 | 145,235 | 01/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/28 | 85,220 | 01/03/2023 | 5THSFC/2022-23/P/40 | 10,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/41 | 17,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 64,300 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 1,550 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 11,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 85,932 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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