Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 278,379 | 29/03/2023 | 5THSFC/2022-23/P/31 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 614,328 | 29/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 4,479 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 24,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 9,239 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 72,524 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 29,792 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 3,622 | ||||||||||||
|