Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 272,671 | 02/03/2023 | XVFC/2022-23/P/62 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 198,446 | 02/03/2023 | XVFC/2022-23/P/63 | 4,800 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 66,149 | 06/03/2023 | XVFC/2022-23/P/64 | 15,686 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 31,621 | 06/03/2023 | XVFC/2022-23/P/65 | 36,700 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 3,141 | 06/03/2023 | XVFC/2022-23/P/66 | 10,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 316,071 | 17/03/2023 | XVFC/2022-23/P/67 | 27,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/68 | 2,726 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/69 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/70 | 16,500 | ||||||||||||
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