Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 449,600 | 06/03/2023 | XVFC/2022-23/P/17 | 38,613 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 811,258 | 13/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 59,411 | 13/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 25,643 | 13/03/2023 | XVFC/2022-23/P/18 | 322,229 | |||||||||
22/03/2023 | XVFC/2022-23/P/20 | 324,440 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 312,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 178,312 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 22,289 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 289,757 | ||||||||||||
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