Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 256,490 | 06/03/2023 | XVFC/2022-23/P/21 | 49,630 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 186,669 | 06/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 54,000 | 23/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 85,200 | 23/03/2023 | 5THSFC/2022-23/P/14 | 12,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/23 | 26,956 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 40,099 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 17,307 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 106,124 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 90,273 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 30,540 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 49,120 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 104,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 85,200 | ||||||||||||
|