Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 358,909 | 03/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 240,000 | 03/03/2023 | 5THSFC/2022-23/P/39 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,408 | 03/03/2023 | 5THSFC/2022-23/P/40 | 19,502 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/41 | 19,110 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/42 | 6,552 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 417,148 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 41,414 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 138,768 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 32,485 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 166,941 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 118,511 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 38,508 | ||||||||||||
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