Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 140,739 | 06/03/2023 | XVFC/2022-23/P/23 | 36,306 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 5,250 | 06/03/2023 | XVFC/2022-23/P/24 | 110,768 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 102,427 | 20/03/2023 | 5THSFC/2022-23/P/22 | 5,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 130,603.52 | 20/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/25 | 36,610 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 36,827 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 1,407 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 938 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 21,600 | ||||||||||||
|