Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 343,178 | 01/03/2023 | XVFC/2022-23/P/17 | 190,610 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 110,782 | 01/03/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 12,000 | 21/03/2023 | 5THSFC/2022-23/P/22 | 90,247 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 251,177 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 21,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 68,841 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 139,320 | ||||||||||||
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