Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 4,500 | 02/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 212,652 | 02/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 92,952 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 165,139 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 109,603 | ||||||||||||
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