Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 177,479 | 27/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 197,160 | 27/03/2023 | 5THSFC/2022-23/P/21 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 334,327 | 27/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/18 | 5,891 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 36,295 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 36,196 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 21,971 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 30,621 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 60,139 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 19,673 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 13,690 | ||||||||||||
|