Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 462,502 | 04/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 520,569 | 04/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 74,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 99,120 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 1,220 | ||||||||||||
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