Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 331,327 | 13/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/35 | 9,760 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/36 | 33,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 63,837 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 75,203 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 19,820 | ||||||||||||
|