Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 168,776 | 05/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 20,000 | 05/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 122,833 | 05/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 05/03/2023 | XVFC/2022-23/P/31 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 40,944 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 19,361 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 36,626 | ||||||||||||
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