Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 351,739 | 15/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 220,000 | 15/03/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/45 | 56,784 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 527,509 | 15/03/2023 | 5THSFC/2022-23/P/46 | 334,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 25,125 | 15/03/2023 | XVFC/2022-23/P/53 | 18,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/54 | 2,344 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/55 | 3,517 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/56 | 201,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/57 | 8,500 | ||||||||||||
|