Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 258,557 | 04/03/2023 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 9,560 | 04/03/2023 | 5THSFC/2022-23/P/21 | 9,560 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 201,214 | 04/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 236,743 | 04/03/2023 | XVFC/2022-23/P/26 | 400,506 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 04/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/28 | 8,448 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/29 | 4,700 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 21,000 | ||||||||||||
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