Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 305,203 | 01/03/2023 | XVFC/2022-23/P/20 | 28,940 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 374,023 | 01/03/2023 | XVFC/2022-23/P/21 | 840 | |||||||||
01/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 18,040 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 28,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 96,080 | ||||||||||||
|