Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 227,251 | 07/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 150,100 | 07/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
08/03/2023 | ASV/2022-23/R/2 | 156,940 | 07/03/2023 | ASV/2022-23/P/3 | 156,940 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 125,010 | 07/03/2023 | ASV/2022-23/P/4 | 156,940 | |||||||||
07/03/2023 | XVFC/2022-23/P/25 | 1,514 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/26 | 2,273 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 176,647 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 74,483 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 29,835 | ||||||||||||
|