Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 266,600 | 03/03/2023 | 5THSFC/2022-23/P/46 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 76,000 | 03/03/2023 | XVFC/2022-23/P/37 | 37,560 | |||||||||
03/03/2023 | XVFC/2022-23/P/38 | 39,346 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 49,371 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 47,443 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 21,465 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 16,117 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/49 | 4,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 8,870 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 79,950 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/41 | 49,776 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/42 | 47,700 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/43 | 18,105 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/44 | 17,466 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 7,310 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 4,000 | ||||||||||||
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