Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,676 | 26/03/2023 | 5THSFC/2022-23/P/24 | 35,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 35,000 | 26/03/2023 | 5THSFC/2022-23/P/25 | 27,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 203,387 | 26/03/2023 | XVFC/2022-23/P/23 | 30,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 10,208 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 787 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 1,790 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 23,870 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 8,150 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 31,782 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 12,738 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 6,250 | ||||||||||||
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