Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,982 | 06/03/2023 | 5THSFC/2022-23/P/34 | 63,726 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,982 | 06/03/2023 | 5THSFC/2022-23/P/35 | 68,150 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 480,281 | 20/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 2,982 | 20/03/2023 | XVFC/2022-23/P/35 | 113,674 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 130,000 | 20/03/2023 | XVFC/2022-23/P/36 | 25,416 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 235,000 | 20/03/2023 | XVFC/2022-23/P/37 | 105,872 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 409,710 | 20/03/2023 | XVFC/2022-23/P/38 | 15,666 | |||||||||
20/03/2023 | XVFC/2022-23/P/39 | 8,004 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 5,314 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 3,040 | ||||||||||||
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