Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 566,793 | 06/03/2023 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 473,361 | 06/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/20 | 285,338 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 9,349 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 111,981 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 30,796 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 324,127 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 45,245 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 18,728 | ||||||||||||
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