Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 328,587 | 15/03/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 239,140 | 15/03/2023 | 5THSFC/2022-23/P/16 | 250,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 105,000 | 15/03/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 45,939 | 15/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,459 | 15/03/2023 | XVFC/2022-23/P/40 | 28,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 8,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/17 | 100,000 | ||||||||||||
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