Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 253,051 | 22/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 13,240 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 4,218 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 109,656 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 165,168 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 85,803 | ||||||||||||
|