Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 329,033 | 29/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 391,328 | 29/03/2023 | 5THSFC/2022-23/P/30 | 25,444 | |||||||||
29/03/2023 | XVFC/2022-23/P/22 | 96,963 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 155,316 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 19,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 19,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 21,998 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 99,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 99,000 | ||||||||||||
|