Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 555,820 | 11/03/2023 | XVFC/2022-23/P/36 | 167,523 | |||||||||
12/03/2023 | XVFC/2022-23/R/8 | 5,600 | 11/03/2023 | XVFC/2022-23/P/37 | 10,400 | |||||||||
12/03/2023 | XVFC/2022-23/R/9 | 4,000 | 11/03/2023 | XVFC/2022-23/P/38 | 5,325 | |||||||||
11/03/2023 | XVFC/2022-23/P/39 | 38,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 27,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 5,262 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 10,496 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 190,000 | ||||||||||||
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