Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 293,387 | 02/03/2023 | XVFC/2022-23/P/24 | 69,083 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 02/03/2023 | XVFC/2022-23/P/25 | 17,679 | |||||||||
02/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 30,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 81,755 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 43,863 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 15,985 | ||||||||||||
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