Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 202,565 | 02/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 65,525 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 6,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/13 | 39,052 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 8,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 50,835 | ||||||||||||
|