Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 134,557 | 06/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 140,880 | 06/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 120,000 | 06/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,108 | 25/03/2023 | 5THSFC/2022-23/P/30 | 52,179 | |||||||||
25/03/2023 | XVFC/2022-23/P/31 | 1,346 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 897 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 46,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 2,820 | ||||||||||||
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