Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 362,965 | 10/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 262,140 | 10/03/2023 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 24,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 143,529 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 44,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 40,200 | ||||||||||||
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