Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 297,530 | 22/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 331,452 | 22/03/2023 | 5THSFC/2022-23/P/30 | 14,570 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 143,276 | 22/03/2023 | 5THSFC/2022-23/P/31 | 14,480 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 1,865 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 3,304 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 9,874 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 19,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 58,277 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 9,845 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 39,251 | ||||||||||||
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