Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 437,877 | 02/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 02/03/2023 | XVFC/2022-23/P/22 | 27,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 10,200 | 02/03/2023 | XVFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 2,700 | 02/03/2023 | XVFC/2022-23/P/24 | 152,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,736 | 16/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 54,993 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 172,400 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 10,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 105,755 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 10,200 | ||||||||||||
|