Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 200,928 | 09/03/2023 | 5THSFC/2022-23/P/19 | 66,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/9 | 190,000 | 09/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/9 | 149,435 | 09/03/2023 | 5THSFC/2022-23/P/21 | 29,870 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 60,000 | 09/03/2023 | 5THSFC/2022-23/P/22 | 45,006 | |||||||||
09/03/2023 | XVFC/2022-23/P/18 | 80,900 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 2,967 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 149,435 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 26,455 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 22,619 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 8,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 122,980 | ||||||||||||
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