Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,531,610 | 12/03/2023 | 5THSFC/2022-23/P/111 | 4,021 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 2,400 | 12/03/2023 | 5THSFC/2022-23/P/112 | 67,254 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 2,400 | 12/03/2023 | 5THSFC/2022-23/P/113 | 5,177 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 1,980 | 12/03/2023 | 5THSFC/2022-23/P/114 | 9,936 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 3,760,000 | 12/03/2023 | 5THSFC/2022-23/P/115 | 28,757 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 1,980 | 12/03/2023 | XVFC/2022-23/P/168 | 270,331 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 1,980 | 12/03/2023 | XVFC/2022-23/P/169 | 240,381 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 1,980 | 12/03/2023 | XVFC/2022-23/P/170 | 180,885 | |||||||||
27/03/2023 | XVFC/2022-23/R/5 | 2,400 | 12/03/2023 | XVFC/2022-23/P/171 | 90,874 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 1,980 | 12/03/2023 | XVFC/2022-23/P/172 | 855,663 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 1,980 | 12/03/2023 | XVFC/2022-23/P/173 | 171,580 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 2,400 | 12/03/2023 | XVFC/2022-23/P/174 | 106,305 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 1,980 | 12/03/2023 | XVFC/2022-23/P/175 | 37,938 | |||||||||
12/03/2023 | XVFC/2022-23/P/176 | 55,910 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/116 | 100,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/117 | 11,600 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/118 | 17,820 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/177 | 14,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/178 | 21,780 | ||||||||||||
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