Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 156,313 | 18/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 213,083.17 | 18/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
31/03/2023 | ASV/2022-23/R/2 | 6,473 | 18/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,137 | 18/03/2023 | XVFC/2022-23/P/22 | 2,605 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 2,006 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 452,687 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 3,452 | ||||||||||||
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