Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 359,768 | 28/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 25,000 | 28/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 15,000 | 28/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 15,000 | 28/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 15,000 | 28/03/2023 | XVFC/2022-23/P/30 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 15,000 | 28/03/2023 | XVFC/2022-23/P/31 | 19,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 15,000 | 28/03/2023 | XVFC/2022-23/P/32 | 19,990 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 15,000 | 28/03/2023 | XVFC/2022-23/P/33 | 18,921 | |||||||||
28/03/2023 | XVFC/2022-23/P/34 | 73,084 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 23,128 | ||||||||||||
|