Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 211,169 | 14/03/2023 | XVFC/2022-23/P/19 | 51,840 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 250,000 | 14/03/2023 | XVFC/2022-23/P/20 | 56,843 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 25,844 | 21/03/2023 | 5THSFC/2022-23/P/25 | 167,558 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 25,731 | 21/03/2023 | 5THSFC/2022-23/P/26 | 29,060 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 18,570 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 10,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 126,265 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 2,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 51,575 | ||||||||||||
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