Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 257,113 | 04/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 65,000 | 04/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 195,000 | 04/03/2023 | 5THSFC/2022-23/P/44 | 4,200 | |||||||||
22/03/2023 | XVFC/2022-23/R/6 | 500 | 04/03/2023 | 5THSFC/2022-23/P/45 | 16,780 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/47 | 16,450 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/48 | 5,765 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/74 | 7,799 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/75 | 856 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/76 | 2,604 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/77 | 200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/78 | 200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/79 | 200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/80 | 12,850 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/81 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/82 | 35,139 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/83 | 7,029 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/84 | 4,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/85 | 2,160 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/86 | 500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/87 | 16,276 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/88 | 22,509 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/89 | 500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/90 | 500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/91 | 10,227 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 14,167 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 7,258 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 6,548 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 2,343 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 1,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 19,550 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/98 | 31,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/99 | 40,250 | ||||||||||||
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