Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 411,373 | 12/03/2023 | 5THSFC/2022-23/P/33 | 148,389 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/11 | 319,000 | 12/03/2023 | 5THSFC/2022-23/P/34 | 4,940 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/35 | 75,544 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/39 | 19,700 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/10 | 275,030 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/9 | 72,946 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/11 | 247,909 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/12 | 13,654 | ||||||||||||
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