Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 359,712 | 05/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 164,000 | 05/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/50 | 71,931 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/51 | 32,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/52 | 17,073 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/53 | 17,589 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/54 | 106,164 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/55 | 17,267 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/56 | 14,085 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/57 | 300 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/58 | 300 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 38,352 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 1,186 | ||||||||||||
|