Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 378,178 | 18/03/2023 | 5THSFC/2022-23/P/18 | 59,738 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 65,000 | 18/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 65,000 | 18/03/2023 | XVFC/2022-23/P/19 | 6,270 | |||||||||
18/03/2023 | XVFC/2022-23/P/20 | 6,302 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 22,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 400 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
|