Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 312,183 | 06/03/2023 | 5THSFC/2022-23/P/30 | 249,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 255,194 | 06/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 81,102 | 06/03/2023 | XVFC/2022-23/P/25 | 100,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 6,000 | 06/03/2023 | XVFC/2022-23/P/26 | 200,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 43,248 | 06/03/2023 | XVFC/2022-23/P/27 | 11,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 73,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 2,089 | ||||||||||||
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