Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 308,738 | 16/03/2023 | 5THSFC/2022-23/P/24 | 158,197 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 244,194 | 16/03/2023 | 5THSFC/2022-23/P/25 | 4,985 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 32,389 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 21,489 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 8,168 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 10,112 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 7,664 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 2,064 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 36,000 | ||||||||||||
|