Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 383,878 | 05/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/29 | 446,000 | 05/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/34 | 19,550 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/35 | 19,700 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 19,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 61,336 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 75,056 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 13,720 | ||||||||||||
|