Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 408,643 | 18/03/2023 | 5THSFC/2022-23/P/38 | 89,563 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 317,000 | 18/03/2023 | 5THSFC/2022-23/P/39 | 79,397 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 29,607 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 195,686 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 7,455 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 6,752 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 36,851 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 5,325 | ||||||||||||
|