Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 193,675 | 10/03/2023 | 5THSFC/2022-23/P/26 | 33,850 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 48,000 | 10/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 48,000 | 10/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 48,000 | 10/03/2023 | 5THSFC/2022-23/P/29 | 61,153 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/32 | 7,495 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/14 | 129,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 25,220 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 18,536 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 9,010 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 13,244 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 8,010 | ||||||||||||
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