Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 286,113 | 03/03/2023 | XVFC/2022-23/P/48 | 54,457 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 230,000 | 03/03/2023 | XVFC/2022-23/P/49 | 41,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 136,657 | 03/03/2023 | XVFC/2022-23/P/50 | 43,779 | |||||||||
03/03/2023 | XVFC/2022-23/P/51 | 15,040 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/52 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 74,316 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 6,493 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 15,760 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 71,682 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 5,991 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 14,950 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 28,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 40,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 56,840 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 4,508 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 11,710 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
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