Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 482,372 | 25/03/2023 | 5THSFC/2022-23/P/35 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/36 | 85,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 83,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 34,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 37,638 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 37,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 36,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 36,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 37,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 49,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 204,896 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 4,824 | ||||||||||||
|