Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 184,372 | 30/03/2023 | 5THSFC/2022-23/P/12 | 30,639 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 24,000 | 30/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 20,000 | 30/03/2023 | 5THSFC/2022-23/P/14 | 33,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 20,000 | 30/03/2023 | 5THSFC/2022-23/P/15 | 11,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 20,000 | 30/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 6,510 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 52,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 40,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 10,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
|