Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 164,781 | 03/03/2023 | XVFC/2022-23/P/27 | 48,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 263,191 | 03/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/29 | 19,588 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 15,864 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 103,148 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 29,760 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 2,999 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 13,779 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 94,554 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 37,360 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 2,747 | ||||||||||||
|