Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/28 | 286,145 | 04/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/38 | 36,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/29 | 4,686 | 04/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 27,000 | 04/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 32,120 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 95,945 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 95,945 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/29 | 95,945 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 72,250 | ||||||||||||
|