Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 322,646 | 17/03/2023 | 5THSFC/2022-23/P/25 | 95,408 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 56,000 | 17/03/2023 | XVFC/2022-23/P/25 | 159,822 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 70,000 | 17/03/2023 | XVFC/2022-23/P/26 | 19,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 40,000 | 18/03/2023 | 5THSFC/2022-23/P/26 | 65,678 | |||||||||
18/03/2023 | XVFC/2022-23/P/27 | 4,260 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 19,750 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 18,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 38,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 4,520 | ||||||||||||
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