Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/28 | 464,602 | 10/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/35 | 338,130 | 10/03/2023 | XVFC/2022-23/P/39 | 31,650 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/36 | 115,630 | 22/03/2023 | 5THSFC/2022-23/P/32 | 375,223 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 20,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 18,144 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 21,496 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 35,548 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/41 | 32,637 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/42 | 34,472 | ||||||||||||
|