Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 189,551 | 10/03/2023 | 5THSFC/2022-23/P/21 | 9,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 156,252 | 10/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 790 | 10/03/2023 | XVFC/2022-23/P/10 | 167,480 | |||||||||
10/03/2023 | XVFC/2022-23/P/11 | 44,230 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 3,159 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 45,617 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 10,484 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 13,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 4,888 | ||||||||||||
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