Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 363,157 | 03/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 250,000 | 03/03/2023 | XVFC/2022-23/P/20 | 4,287 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/16 | 33,500 | 03/03/2023 | XVFC/2022-23/P/21 | 2,420 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/29 | 12,472 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/30 | 37,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 88,100 | 06/03/2023 | XVFC/2022-23/P/22 | 70,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 06/03/2023 | XVFC/2022-23/P/23 | 38,390 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 42,116 | 12/03/2023 | 5THSFC/2022-23/P/31 | 4,820 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/32 | 2,072 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/24 | 175,246 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/25 | 116,243 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 256,228 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 164,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 3,631 | ||||||||||||
|