Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 265,338 | 03/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 34,103 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 88,714 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 6,290 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 106,187 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 53,795 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 33,203 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 20,998 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 8,108 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 28,262 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 1,526 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 12,163 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/24 | 21,843 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/25 | 14,381 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 2,653 | ||||||||||||
|