Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 207,833 | 31/03/2023 | 5THSFC/2022-23/P/12 | 79,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 499,000 | 31/03/2023 | 5THSFC/2022-23/P/13 | 35,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 55,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/10 | 72,968 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 22,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 42,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/7 | 160,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 39,144 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 49,000 | ||||||||||||
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