Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 349,748 | 28/03/2023 | 5THSFC/2022-23/P/32 | 35,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 274,000 | 28/03/2023 | 5THSFC/2022-23/P/33 | 23,094 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 26,890 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 46,477 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 46,317 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 15,320 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 62,350 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 46,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 22,120 | ||||||||||||
|