Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 378,545 | 07/03/2023 | 5THSFC/2022-23/P/73 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 99,950 | 07/03/2023 | 5THSFC/2022-23/P/74 | 6,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/48 | 341,741 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/49 | 7,845 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/50 | 163,947 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/51 | 19,595 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/52 | 19,905 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/53 | 19,714 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/54 | 19,845 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/55 | 19,794 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/56 | 18,000 | ||||||||||||
|