Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 222,054 | 31/03/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 310,250 | 31/03/2023 | 5THSFC/2022-23/P/17 | 96,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 92,695 | 31/03/2023 | 5THSFC/2022-23/P/18 | 19,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 270,530 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 40,705 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 40,567 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 40,567 | ||||||||||||
|