Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 118,030 | 14/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/23 | 106,409 | 14/03/2023 | 5THSFC/2022-23/P/34 | 42,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/10 | 29,870 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/12 | 40,913 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 10,570 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 19,620 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 1,967 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 66,239 | ||||||||||||
|