Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 429,435 | 05/03/2023 | 5THSFC/2022-23/P/32 | 26,160 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 3,700 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 81,420 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 1,520 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 11,560 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 12,750 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 16,275 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 36,195 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 18,135 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 26,367 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 192,138 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 26,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 74,931.92 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 72,515 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 44,690 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 25,352 | ||||||||||||
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