Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 290,820 | 11/03/2023 | 5THSFC/2022-23/P/58 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/9 | 5,252 | 11/03/2023 | 5THSFC/2022-23/P/59 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 100,000 | 11/03/2023 | 5THSFC/2022-23/P/60 | 5,252 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/61 | 3,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/12 | 100,474 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 26,646 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/62 | 111,650 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 8,750 | ||||||||||||
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