Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 6,000 | 02/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 12,000 | 02/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 436,669 | 02/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | 02/03/2023 | XVFC/2022-23/P/25 | 19,376 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 154,382 | 23/03/2023 | 5THSFC/2022-23/P/60 | 179,953 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 30,000 | 23/03/2023 | 5THSFC/2022-23/P/61 | 22,113 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,128 | 23/03/2023 | XVFC/2022-23/P/26 | 2,910 | |||||||||
23/03/2023 | XVFC/2022-23/P/27 | 4,366 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 173,510 | ||||||||||||
|