Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 279,428 | 13/03/2023 | XVFC/2022-23/P/16 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 560,379 | 13/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 103,190 | 13/03/2023 | XVFC/2022-23/P/18 | 4,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 55,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 4,650 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 30,000 | ||||||||||||
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