Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 125,949 | 04/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 51,458 | 13/03/2023 | XVFC/2022-23/P/15 | 21,830 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 28/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 36,000 | 28/03/2023 | XVFC/2022-23/P/16 | 150,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 150,000 | 28/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 30,000 | 28/03/2023 | XVFC/2022-23/P/18 | 36,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 6,000 | 28/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 170,223 | 31/03/2023 | XVFC/2022-23/P/20 | 146,733 | |||||||||
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