Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 190,546 | 02/03/2023 | XVFC/2022-23/P/15 | 19,060 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 138,578 | 02/03/2023 | XVFC/2022-23/P/16 | 11,700 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 16,250 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 24,675 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 13,837 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 9,382 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 15,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 34,032 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
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