Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 589,898 | 15/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 650,000 | 15/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/31 | 354,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 400,426 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/64 | 76,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/65 | 124,941 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/66 | 22,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 48,426 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 76,970 | ||||||||||||
|