Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 1,670,118 | 29/03/2023 | 5THSFC/2022-23/P/55 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,885,305 | 29/03/2023 | 5THSFC/2022-23/P/56 | 155,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 39,805.75 | 29/03/2023 | 5THSFC/2022-23/P/57 | 13,300 | |||||||||
29/03/2023 | XVFC/2022-23/P/90 | 35,560 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/91 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/92 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/93 | 218,517 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/94 | 120,225 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/95 | 40,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/96 | 18,000 | ||||||||||||
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