Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 216,944 | 27/03/2023 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/1 | 683,150 | 27/03/2023 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 20.88 | 27/03/2023 | XVFC/2022-23/P/12 | 201,358 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,091 | 27/03/2023 | XVFC/2022-23/P/13 | 179,402 | |||||||||
27/03/2023 | XVFC/2022-23/P/14 | 3,532 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 23,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 4,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 54,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 18,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 5,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 11,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
|