Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 339,529 | 02/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 5,280 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 4,450 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 32,740 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/43 | 12,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 4,480 | ||||||||||||
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