Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/24 | 297,924 | 10/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 1,986 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 2,979 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 110,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 34,740 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 100,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 100,245 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 48,237 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/35 | 39,270 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 137,195 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 19,920 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 4,980 | ||||||||||||
|