Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 171,610 | 13/03/2023 | XVFC/2022-23/P/21 | 120,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/10 | 22,550 | 13/03/2023 | XVFC/2022-23/P/22 | 167,041 | |||||||||
13/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 12,350 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 2,995 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 29,725 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 1,750 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 120,000 | ||||||||||||
|