Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 109,130 | 13/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 13/03/2023 | 5THSFC/2022-23/P/33 | 8,700 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 120,000 | 13/03/2023 | 5THSFC/2022-23/P/34 | 800,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 680,000 | 13/03/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,882 | 13/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,598 | 24/03/2023 | 5THSFC/2022-23/P/35 | 800,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/12 | 72,546 | ||||||||||||
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