Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 406,244 | 22/03/2023 | 5THSFC/2022-23/P/24 | 71,676 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 99,553 | 22/03/2023 | XVFC/2022-23/P/28 | 25,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 47,113 | 22/03/2023 | XVFC/2022-23/P/29 | 26,460 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 323,939 | 22/03/2023 | XVFC/2022-23/P/30 | 36,140 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,666 | 22/03/2023 | XVFC/2022-23/P/31 | 35,900 | |||||||||
22/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 4,982 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 5,195 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
|