Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 544,299 | 11/03/2023 | 5THSFC/2022-23/P/36 | 280,426 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 250,000 | 11/03/2023 | 5THSFC/2022-23/P/37 | 136,716 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 350,000 | 11/03/2023 | 5THSFC/2022-23/P/38 | 45,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 9,830 | 11/03/2023 | 5THSFC/2022-23/P/39 | 4,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/41 | 134,520 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 125,178 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/15 | 317,145 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 55,200 | ||||||||||||
|