Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 122,323 | 22/03/2023 | 5THSFC/2022-23/P/27 | 17,300 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 139,649 | 22/03/2023 | 5THSFC/2022-23/P/28 | 7,476 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 48,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 19,700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 54,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 34,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 21,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 79,710 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 20,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
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