Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 364,086 | 13/03/2023 | XVFC/2022-23/P/130 | 15,000 | 14/03/2023 | OWN/2022-23/C/15 | 4,000 | ||||||
14/03/2023 | OWN/2022-23/R/24 | 2,000 | 13/03/2023 | XVFC/2022-23/P/131 | 25,000 | |||||||||
14/03/2023 | OWN/2022-23/R/25 | 2,000 | 13/03/2023 | XVFC/2022-23/P/132 | 35,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 64,253 | 13/03/2023 | XVFC/2022-23/P/133 | 15,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 1,150,617 | 13/03/2023 | XVFC/2022-23/P/134 | 30,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 1,725,925 | 13/03/2023 | XVFC/2022-23/P/135 | 50,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/136 | 30,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/137 | 40,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/138 | 30,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/139 | 40,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/140 | 15,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/141 | 20,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/142 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/143 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/144 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/145 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/146 | 100,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/147 | 20,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/148 | 30,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/149 | 30,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/150 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/151 | 50,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/152 | 40,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/153 | 80,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/154 | 60,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/155 | 80,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/156 | 80,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/157 | 50,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/158 | 30,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/159 | 30,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/160 | 55,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/161 | 80,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/162 | 80,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/163 | 30,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/164 | 80,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/165 | 120,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/166 | 120,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/167 | 74,878 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/168 | 74,952 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/169 | 73,733 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/170 | 120,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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