Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 192,962 | 29/03/2023 | 4THSFC/2022-23/P/5 | 36,000 | |||||||||
27/03/2023 | 4THSFC/2022-23/R/2 | 250,000 | 29/03/2023 | 4THSFC/2022-23/P/6 | 30,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | 24,000 | 29/03/2023 | 4THSFC/2022-23/P/7 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 18,000 | 29/03/2023 | XVFC/2022-23/P/22 | 14,156 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 27,000 | 29/03/2023 | XVFC/2022-23/P/23 | 5,091 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,091 | 29/03/2023 | XVFC/2022-23/P/24 | 18,061 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 15,000 | 29/03/2023 | XVFC/2022-23/P/25 | 183,884 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,640 | 29/03/2023 | XVFC/2022-23/P/26 | 65,166 | |||||||||
29/03/2023 | XVFC/2022-23/P/27 | 37,711 | ||||||||||||
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