Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 262,831 | 14/03/2023 | XVFC/2022-23/P/46 | 58,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 281,585 | 14/03/2023 | XVFC/2022-23/P/47 | 58,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 15,517 | 14/03/2023 | XVFC/2022-23/P/48 | 36,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/49 | 58,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 26,700 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 29,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 246,663 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
|