Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 275,166 | 02/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 3,650 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/34 | 45,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/36 | 37,585 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/37 | 162,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/38 | 35,079 | ||||||||||||
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