Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 540,028 | 02/03/2023 | XVFC/2022-23/P/14 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/38 | 39,550 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 99,969 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 64,940 | ||||||||||||
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