Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 230,310 | 06/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 167,913 | 06/03/2023 | XVFC/2022-23/P/10 | 164,999 | |||||||||
11/03/2023 | XVFC/2022-23/P/11 | 19,800 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 47,554 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 19,900 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/12 | 3,838 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 170,000 | ||||||||||||
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