Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 335,147 | 01/03/2023 | 5THSFC/2022-23/P/28 | 4,130 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 560,150 | 01/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/18 | 19,370 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/19 | 19,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 19,400 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 19,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 19,300 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 19,190 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 18,050 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 19,050 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
|