Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 152,283 | 12/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
13/03/2023 | XVFC/2022-23/R/6 | 2,538 | 12/03/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 12/03/2023 | XVFC/2022-23/P/22 | 43,607 | |||||||||
12/03/2023 | XVFC/2022-23/P/23 | 48,617 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/24 | 19,395 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/25 | 2,538 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/26 | 2,538 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 25,597 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 27,560 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 22,845 | ||||||||||||
|