Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 266,545 | 04/03/2023 | 5THSFC/2022-23/P/17 | 395,965 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 784,199 | 04/03/2023 | 5THSFC/2022-23/P/18 | 18,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 347,586 | 04/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/21 | 1,990 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/14 | 273,250 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/15 | 19,510 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/16 | 19,210 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/17 | 18,830 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
|