Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 913,465 | 04/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 664,805 | 04/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/28 | 19,500 | 04/03/2023 | XVFC/2022-23/P/37 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | 04/03/2023 | XVFC/2022-23/P/38 | 6,088 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 105,936 | 04/03/2023 | XVFC/2022-23/P/39 | 9,135 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 221,602 | 17/03/2023 | 5THSFC/2022-23/P/51 | 160,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 29,703.5 | 17/03/2023 | 5THSFC/2022-23/P/52 | 168,102 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 6,490 | 17/03/2023 | 5THSFC/2022-23/P/53 | 172,912 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 71,120 | 17/03/2023 | 5THSFC/2022-23/P/54 | 18,152 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/55 | 245,737 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 76,151 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/41 | 168,251 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 310,008 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 255,042 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 204,863 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 185,909 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 78,500 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 3,228 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 15,586 | ||||||||||||
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