Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 237,370 | 01/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 01/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 125,441 | 01/03/2023 | XVFC/2022-23/P/24 | 23,552 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 99,854 | 01/03/2023 | XVFC/2022-23/P/25 | 1,226 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 45,879 | 01/03/2023 | XVFC/2022-23/P/26 | 71,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,101 | 01/03/2023 | XVFC/2022-23/P/27 | 11,086 | |||||||||
01/03/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
|