Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 460,174 | 01/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 545,000 | 01/03/2023 | XVFC/2022-23/P/34 | 99,168 | |||||||||
01/03/2023 | XVFC/2022-23/P/35 | 40,610 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/32 | 66,744 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/33 | 28,761 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 301,271 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 11,956 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 114,374 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 57,745 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 109,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 22,656 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 23,374 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 59,601 | ||||||||||||
|