Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 312,529 | 06/03/2023 | XVFC/2022-23/P/16 | 128,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 182,932 | 09/03/2023 | XVFC/2022-23/P/17 | 29,564 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 202,658 | 09/03/2023 | XVFC/2022-23/P/18 | 29,964 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,671 | 09/03/2023 | XVFC/2022-23/P/19 | 30,164 | |||||||||
09/03/2023 | XVFC/2022-23/P/20 | 29,096 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/21 | 29,764 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/22 | 19,956 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/23 | 19,856 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/24 | 19,956 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/25 | 19,856 | ||||||||||||
|