Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 357,229 | 24/03/2023 | 5THSFC/2022-23/P/39 | 2,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 200,000 | 24/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 71,811 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 98,632 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 3,276 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 112,319 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 31,858 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 92,526 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 199,986 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 10,021 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 18,585 | ||||||||||||
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