Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 2,050 | 01/03/2023 | XVFC/2022-23/P/68 | 17,372 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 500,538 | 01/03/2023 | XVFC/2022-23/P/69 | 88,199 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 364,283 | 01/03/2023 | XVFC/2022-23/P/70 | 84,370 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 19,500 | 01/03/2023 | XVFC/2022-23/P/71 | 70,800 | |||||||||
01/03/2023 | XVFC/2022-23/P/72 | 7,600 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/73 | 2,050 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/74 | 2,050 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
|