Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 527,854 | 25/03/2023 | XVFC/2022-23/P/42 | 212,135 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 384,163 | 25/03/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/44 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/59 | 57,855 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/60 | 259,090 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/61 | 1,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/62 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 19,800 | ||||||||||||
|