Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 241,896 | 15/03/2023 | XVFC/2022-23/P/31 | 2,419 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 12,926 | 16/03/2023 | 5THSFC/2022-23/P/19 | 225,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 176,048 | 16/03/2023 | XVFC/2022-23/P/32 | 50,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/10 | 220,000 | 19/03/2023 | XVFC/2022-23/P/33 | 220,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 62,000 | 19/03/2023 | XVFC/2022-23/P/34 | 30,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 185,000 | 28/03/2023 | 5THSFC/2022-23/P/20 | 50,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 185,000 | 28/03/2023 | XVFC/2022-23/P/35 | 185,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 185,000 | ||||||||||||
|