Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 2,462 | 03/03/2023 | XVFC/2022-23/P/23 | 2,462 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 369,429 | 12/03/2023 | 5THSFC/2022-23/P/22 | 16,523 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 12/03/2023 | XVFC/2022-23/P/24 | 184,957 | |||||||||
12/03/2023 | XVFC/2022-23/P/25 | 55,250 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/26 | 6,156 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/27 | 40,164 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 31,400 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 16,996 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/30 | 27,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 18,924 | ||||||||||||
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