Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 201,106 | 01/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 01/03/2023 | 5THSFC/2022-23/P/28 | 14,500 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 7,070 | 01/03/2023 | 5THSFC/2022-23/P/29 | 19,840 | |||||||||
25/03/2023 | XVFC/2022-23/R/15 | 23,654 | 01/03/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/16 | 42,597 | 01/03/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 19,850 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 15,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 12,650 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 23,654 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 7,070 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 42,597 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 3,351 | ||||||||||||
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