Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 207,442 | 06/03/2023 | 5THSFC/2022-23/P/14 | 18,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 166,710 | 06/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 166,710 | 06/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/30 | 19,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/17 | 119,951 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 135,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 166,710 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 166,710 | ||||||||||||
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