Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 426,834 | 10/03/2023 | XVFC/2022-23/P/22 | 54,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/11 | 54,000 | 12/03/2023 | 5THSFC/2022-23/P/45 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/27 | 587,610 | 12/03/2023 | XVFC/2022-23/P/23 | 50,180 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 200,000 | 12/03/2023 | XVFC/2022-23/P/24 | 50,500 | |||||||||
12/03/2023 | XVFC/2022-23/P/25 | 54,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 31,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 6,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 133,887 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 5,512 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 13,372 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 375,815 | ||||||||||||
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