Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 267,527 | 28/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 300,000 | 28/03/2023 | 5THSFC/2022-23/P/27 | 127,545 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 1,783 | 28/03/2023 | XVFC/2022-23/P/32 | 138,981 | |||||||||
28/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 1,783 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 1,783 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 2,675 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 27,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 28,698 | ||||||||||||
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