Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 458,280 | 09/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/20 | 110,000 | 09/03/2023 | 5THSFC/2022-23/P/37 | 62,920 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/21 | 110,000 | 09/03/2023 | 5THSFC/2022-23/P/38 | 86,900 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/22 | 110,000 | 09/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/23 | 110,000 | 09/03/2023 | 5THSFC/2022-23/P/40 | 150,800 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/24 | 150,800 | 09/03/2023 | 5THSFC/2022-23/P/41 | 119,600 | |||||||||
13/03/2023 | XVFC/2022-23/P/38 | 154,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 47,992 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 218,661 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 15,400 | ||||||||||||
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