Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/29 | 213,287 | 05/03/2023 | 5THSFC/2022-23/P/26 | 19,640 | |||||||||
05/03/2023 | XVFC/2022-23/P/40 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/42 | 2,132 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/43 | 1,421 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 18,600 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/44 | 206,422 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 56,430 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
|