Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 151,312 | 06/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 75,000 | 06/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/9 | 15,000 | 06/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/12 | 4,064 | 06/03/2023 | XVFC/2022-23/P/17 | 11,241 | |||||||||
07/03/2023 | XVFC/2022-23/R/13 | 36,000 | 15/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/14 | 7,177 | 15/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/15 | 18,000 | 15/03/2023 | XVFC/2022-23/P/19 | 36,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/20 | 11,241 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/19 | 62,492 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 130,209 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 31,509 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 54,830 | ||||||||||||
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