Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 246,330 | 03/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 179,275 | 18/03/2023 | XVFC/2022-23/P/48 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 20/03/2023 | XVFC/2022-23/P/49 | 2,463 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 20/03/2023 | XVFC/2022-23/P/50 | 1,641 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 37,115.8 | 20/03/2023 | XVFC/2022-23/P/51 | 12,600 | |||||||||
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