Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 193,563 | 21/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 21/03/2023 | XVFC/2022-23/P/14 | 23,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 50,000 | 21/03/2023 | XVFC/2022-23/P/15 | 47,402 | |||||||||
21/03/2023 | XVFC/2022-23/P/16 | 16,811 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 4,740 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 95,368 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 151,961 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 33,180 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 72,160 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 7,400 | ||||||||||||
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