Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 190,845 | 03/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 45,000 | 03/03/2023 | XVFC/2022-23/P/36 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 15,630 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 25,615 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/40 | 1,272 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 45,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 28,883 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 28,552 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 2,476 | ||||||||||||
|