Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 203,039 | 03/03/2023 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 297,602 | 03/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,056 | 03/03/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 15,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/41 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/42 | 11,580 | ||||||||||||
|