Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 322,378 | 05/03/2023 | 4THSFC/2022-23/P/5 | 50,000 | |||||||||
05/03/2023 | 4THSFC/2022-23/R/2 | 50,000 | 05/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 05/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 30,990 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 50,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 49,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 17,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
|