Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/17 | 255,033 | 03/03/2023 | XVFC/2022-23/P/26 | 76,479 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 250,000 | 03/03/2023 | XVFC/2022-23/P/27 | 30,975 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 1,683 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 2,525 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 25,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 24,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/42 | 200,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 58,000 | ||||||||||||
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