Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2023 | XVFC/2022-23/R/18 | 300,000 | 21/03/2023 | AGAV/2022-23/P/15 | 300,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/19 | 300,000 | 31/03/2023 | SFC/2022-23/P/1 | 10,443 | |||||||||
22/03/2023 | XVFC/2022-23/R/20 | 250,000 | 31/03/2023 | SFC/2022-23/P/2 | 104,340 | |||||||||
22/03/2023 | XVFC/2022-23/R/21 | 250,000 | 31/03/2023 | SFC/2022-23/P/3 | 3,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/22 | 300,636 | 31/03/2023 | SFC/2022-23/P/4 | 31,774 | |||||||||
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