Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 274,046 | 30/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
30/03/2023 | ASV/2022-23/R/1 | 1,400,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 13,572 | ||||||||||||
30/03/2023 | ASV/2022-23/P/1 | 72,187 | ||||||||||||
30/03/2023 | ASV/2022-23/P/2 | 207,900 | ||||||||||||
30/03/2023 | ASV/2022-23/P/3 | 220,580 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 41,672 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 263,089 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 28,929 | ||||||||||||
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