Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 215,543 | 31/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 1,000 | 31/03/2023 | 5THSFC/2022-23/P/31 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 15,000 | 31/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 15,000 | 31/03/2023 | XVFC/2022-23/P/30 | 22,310 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 7,700 | 31/03/2023 | XVFC/2022-23/P/31 | 61,910 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 16,910 | 31/03/2023 | XVFC/2022-23/P/32 | 7,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 15,990 | 31/03/2023 | XVFC/2022-23/P/33 | 15,990 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,000 | ||||||||||||
|