Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 417,190 | 17/03/2023 | 5THSFC/2022-23/P/102 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 37,183 | 17/03/2023 | 5THSFC/2022-23/P/103 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/104 | 141,963 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/105 | 63,570 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 6,953 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 102,315 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/41 | 32,896 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 71,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 70,455 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 97,800 | ||||||||||||
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