Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 404,027 | 15/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 75,000 | 15/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 357,332.57 | 15/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 78,050 | 15/03/2023 | XVFC/2022-23/P/29 | 156,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,180 | 25/03/2023 | 5THSFC/2022-23/P/41 | 35,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,653.8 | ||||||||||||
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