Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 118,843 | 01/03/2023 | 5THSFC/2022-23/P/13 | 8,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 24,000 | 01/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 38,300 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 10,650 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 15,900 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 9,350 | ||||||||||||
|