Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 1,491 | 01/03/2023 | 5THSFC/2022-23/P/25 | 9,980 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 206,459 | 01/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 556,136 | 01/03/2023 | XVFC/2022-23/P/25 | 47,475 | |||||||||
01/03/2023 | XVFC/2022-23/P/26 | 11,421 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 19,980 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
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