Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 243,948 | 03/03/2023 | XVFC/2022-23/P/18 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 03/03/2023 | XVFC/2022-23/P/19 | 12,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 18,941 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 92,550 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 28,990 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 30,850 | ||||||||||||
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