Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 533,666 | 01/03/2023 | XVFC/2022-23/P/40 | 71,432 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 100,000 | 01/03/2023 | XVFC/2022-23/P/41 | 66,866 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 200,000 | 01/03/2023 | XVFC/2022-23/P/42 | 13,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/43 | 28,236 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/44 | 30,274 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/45 | 11,955 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/46 | 15,995 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/47 | 15,895 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/55 | 4,260 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 7,881 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 5,964 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 18,975 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 10,576 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 8,567 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/56 | 79,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/57 | 133,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 33,250 | ||||||||||||
|