Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 146,063 | 30/03/2023 | 5THSFC/2022-23/P/17 | 24,960 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/18 | 12,632 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,520 | 30/03/2023 | 5THSFC/2022-23/P/19 | 22,193 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 18,600 | 30/03/2023 | 5THSFC/2022-23/P/20 | 2,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 9,450 | 30/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 3,505 | 30/03/2023 | XVFC/2022-23/P/21 | 135,209 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 18,600 | 30/03/2023 | XVFC/2022-23/P/22 | 89,557 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 7,300 | 30/03/2023 | XVFC/2022-23/P/23 | 48,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
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