Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 561,816 | 02/03/2023 | 5THSFC/2022-23/P/55 | 49,844 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 428,381 | 02/03/2023 | 5THSFC/2022-23/P/56 | 40,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 142,794 | 02/03/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 71,654 | 02/03/2023 | XVFC/2022-23/P/31 | 29,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 537 | 02/03/2023 | XVFC/2022-23/P/32 | 181,881 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 437 | 02/03/2023 | XVFC/2022-23/P/33 | 5,310 | |||||||||
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