Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 160,909 | 04/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/25 | 18,694 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/26 | 86,193 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 27,935 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 27,570 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 11,550 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 7,670 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 20,948 | ||||||||||||
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