Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 502,301 | 15/03/2023 | 5THSFC/2022-23/P/37 | 3,900 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 397,003.3 | 15/03/2023 | 5THSFC/2022-23/P/38 | 56,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 232,593.4 | 15/03/2023 | XVFC/2022-23/P/48 | 42,793 | |||||||||
15/03/2023 | XVFC/2022-23/P/49 | 16,406 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 42,599 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 20,928 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 109,567 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/53 | 33,835 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/54 | 36,000 | ||||||||||||
|