Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/33 | 147,536 | 06/03/2023 | 5THSFC/2022-23/P/20 | 19,714 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 45,965 | 06/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/34 | 68,226 | 06/03/2023 | XVFC/2022-23/P/42 | 68,226 | |||||||||
06/03/2023 | XVFC/2022-23/P/43 | 18,352 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 10,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 50,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/47 | 18,695 | ||||||||||||
|