Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 258,040 | 10/03/2023 | 5THSFC/2022-23/P/16 | 70,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 30,000 | 10/03/2023 | XVFC/2022-23/P/11 | 24,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 70,000 | 10/03/2023 | XVFC/2022-23/P/12 | 30,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/10 | 3,500 | 10/03/2023 | XVFC/2022-23/P/13 | 3,500 | |||||||||
11/03/2023 | XVFC/2022-23/R/11 | 24,500 | 10/03/2023 | XVFC/2022-23/P/14 | 15,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/9 | 27,500 | 10/03/2023 | XVFC/2022-23/P/15 | 27,500 | |||||||||
10/03/2023 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 89,644 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/17 | 70,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 24,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 3,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 27,500 | ||||||||||||
|