Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 254,444 | 02/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 2,145 | 02/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 35,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 65,649 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 23,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 90,088 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 24,170 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 114,261 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 150,878 | ||||||||||||
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