Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 152,538 | 23/03/2023 | XVFC/2022-23/P/10 | 103,359 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 111,015 | 23/03/2023 | XVFC/2022-23/P/11 | 61,362 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 37,005 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 17,690 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 989 | ||||||||||||
|