Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 321,671 | 25/03/2023 | 5THSFC/2022-23/P/24 | 20,200 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 20,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 10,676 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 2,960 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 46,784 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 49,052 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 5,914 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 86,449 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 19,802 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 19,801 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 19,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 19,802 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 19,801 | ||||||||||||
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