Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 235,556 | 20/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 110,215 | 20/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 224,000 | 20/03/2023 | XVFC/2022-23/P/34 | 3,926 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 21,728 | 29/03/2023 | 5THSFC/2022-23/P/39 | 102,211 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,054 | 29/03/2023 | XVFC/2022-23/P/35 | 14,160 | |||||||||
29/03/2023 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 14,270 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 5,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 109,174 | ||||||||||||
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