Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 202,095 | 12/03/2023 | 5THSFC/2022-23/P/24 | 50,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 156,000 | 12/03/2023 | 5THSFC/2022-23/P/25 | 100,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 12/03/2023 | XVFC/2022-23/P/13 | 100,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 4,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/18 | 2,150 | ||||||||||||
|