Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 333,959 | 16/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/35 | 5,517 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/36 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 41,760 | 16/03/2023 | 5THSFC/2022-23/P/37 | 23,883 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 63,786 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 12,809 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 14,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 76,644 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 93,527 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 60,039 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 7,260 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 7,920 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 8,580 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 7,310 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 8,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 56,542 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 18,711 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 41,760 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 41,760 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 27,520 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 3,910 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 63,740 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 63,700 | ||||||||||||
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