Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 142,116 | 11/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 150,000 | 11/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/14 | 12,000 | 11/03/2023 | 5THSFC/2022-23/P/32 | 3,500 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/15 | 12,000 | 11/03/2023 | 5THSFC/2022-23/P/33 | 2,854 | |||||||||
22/03/2023 | XVFC/2022-23/R/11 | 38,700 | 11/03/2023 | 5THSFC/2022-23/P/34 | 38,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 48,120 | 11/03/2023 | 5THSFC/2022-23/P/35 | 1,548 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 34,830 | 11/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 79,800 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 1,596 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 48,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 38,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 34,830 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 25,790 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 38,700 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 5,120 | ||||||||||||
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