Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 182,352 | 02/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 86,000 | 02/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 8,500 | 24/03/2023 | XVFC/2022-23/P/30 | 155,036 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 8,500 | 28/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/15 | 8,500 | 28/03/2023 | 5THSFC/2022-23/P/32 | 19,850 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 3,102 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 3,038 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 124,191 | ||||||||||||
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