Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 283,704 | 06/03/2023 | 5THSFC/2022-23/P/17 | 100,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 225,515 | 06/03/2023 | 5THSFC/2022-23/P/18 | 11,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 75,000 | 06/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 39,569 | 06/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,711 | 06/03/2023 | 5THSFC/2022-23/P/21 | 50,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 50,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 4,730 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 46,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 75,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 2,837 | ||||||||||||
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