Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 244,304 | 06/03/2023 | 5THSFC/2022-23/P/26 | 8,000 | 06/03/2023 | XVFC/2022-23/C/1 | 300,000 | ||||||
13/03/2023 | 5THSFC/2022-23/R/44 | 385,000 | 06/03/2023 | XVFC/2022-23/P/11 | 377,186 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 12,000 | 06/03/2023 | XVFC/2022-23/P/12 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,000 | 06/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 150,854 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 205,697 | ||||||||||||
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