Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 207,244 | 27/03/2023 | XVFC/2022-23/P/24 | 38,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 184,000 | 27/03/2023 | XVFC/2022-23/P/25 | 8,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 100,302 | 27/03/2023 | XVFC/2022-23/P/26 | 19,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 20,000 | 27/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 1,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 1,500 | ||||||||||||
|