Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 678,651 | 04/03/2023 | 5THSFC/2022-23/P/62 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/63 | 4,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/64 | 31,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/44 | 116,473 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/45 | 4,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/47 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/48 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/49 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/50 | 2,100 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/51 | 116,473 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/52 | 4,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/53 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/54 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/55 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/56 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/57 | 2,100 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/65 | 50,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/66 | 19,550 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/67 | 4,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 19,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/59 | 19,800 | ||||||||||||
|