Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 351,786 | 03/03/2023 | 5THSFC/2022-23/P/53 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 03/03/2023 | XVFC/2022-23/P/23 | 157,347 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 03/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 6,650 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 54,374 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 15,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/54 | 197,226 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/55 | 134,653 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/56 | 29,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 75,754 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
|