Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 213,244 | 15/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 155,195 | 15/03/2023 | 5THSFC/2022-23/P/23 | 116,680 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 15/03/2023 | 5THSFC/2022-23/P/24 | 9,204 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 58,549 | 15/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 15/03/2023 | XVFC/2022-23/P/26 | 16,029 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 51,732 | 15/03/2023 | XVFC/2022-23/P/27 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 15/03/2023 | XVFC/2022-23/P/28 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 24,730 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 339 | ||||||||||||
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