Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 192,505 | 18/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 210,500 | 18/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 45,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 9,600 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 23,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 19,200 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 20,850 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 20,850 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 20,950 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 52,420 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 52,860 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 64,620 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 48,310 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 20,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 4,990 | ||||||||||||
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