Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 354,559 | 04/03/2023 | 5THSFC/2022-23/P/26 | 31,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 400,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 24,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 138,650 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 21,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 98,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 63,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 163,254 | ||||||||||||
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