Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 324,273 | 04/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 236,001 | 04/03/2023 | XVFC/2022-23/P/38 | 162,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 04/03/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 78,667 | 04/03/2023 | XVFC/2022-23/P/40 | 5,404 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 42,622 | 04/03/2023 | XVFC/2022-23/P/41 | 24,697 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,601 | 04/03/2023 | XVFC/2022-23/P/42 | 49,450 | |||||||||
04/03/2023 | XVFC/2022-23/P/43 | 8,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 86,494 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 99,129 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 43,046 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 49,353 | ||||||||||||
|