Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 161,279 | 11/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/6 | 27,000 | 11/03/2023 | XVFC/2022-23/P/16 | 81,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/7 | 27,000 | 11/03/2023 | XVFC/2022-23/P/17 | 27,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/8 | 27,000 | 11/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/19 | 12,860 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 57,170 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 98,934 | ||||||||||||
|