Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,006 | 20/03/2023 | 5THSFC/2022-23/P/45 | 3,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 230,000 | 20/03/2023 | 5THSFC/2022-23/P/46 | 15,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/24 | 1,406 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 2,110 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 194,780 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 6,300 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 62,884 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 33,745 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/50 | 30,444 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 163,475 | ||||||||||||
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