Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 269,163 | 31/03/2023 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 75,000 | 31/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 30,000 | 31/03/2023 | XVFC/2022-23/P/18 | 52,224 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 35,000 | 31/03/2023 | XVFC/2022-23/P/19 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 52,224 | 31/03/2023 | XVFC/2022-23/P/20 | 39,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 36,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 39,000 | ||||||||||||
|