Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 613,818 | 24/03/2023 | 5THSFC/2022-23/P/24 | 89,689 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 90,000 | 24/03/2023 | XVFC/2022-23/P/28 | 388,425 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 300,000 | 25/03/2023 | XVFC/2022-23/P/29 | 70,218 | |||||||||
25/03/2023 | XVFC/2022-23/P/30 | 146,661 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 302,282 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 55,018 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 262,956 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 98,230 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 224,333 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 24,921 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 24,921 | ||||||||||||
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