Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 217,072 | 02/03/2023 | 5THSFC/2022-23/P/48 | 236 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 63,752 | 02/03/2023 | 5THSFC/2022-23/P/49 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/46 | 19,072 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/47 | 4,504 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/48 | 105,138 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/49 | 17,368 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/50 | 3,540 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/50 | 97,680 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 1,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 4,850 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/53 | 500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 2,160 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 15,000 | ||||||||||||
|