Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 647,029 | 17/03/2023 | 5THSFC/2022-23/P/33 | 192,312 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 449,245 | 17/03/2023 | 5THSFC/2022-23/P/34 | 125,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/35 | 180,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/23 | 156,966 | 17/03/2023 | XVFC/2022-23/P/24 | 177,331 | |||||||||
17/03/2023 | XVFC/2022-23/P/25 | 243,248 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 450,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 226,422 | ||||||||||||
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