Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 133,443 | 15/03/2023 | 5THSFC/2022-23/P/20 | 48,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 250,000 | 15/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/18 | 16,400 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/22 | 59,270 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/24 | 27,690 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/25 | 8,500 | ||||||||||||
18/03/2023 | FFC/2022-23/P/1 | 724,194 | ||||||||||||
18/03/2023 | FFC/2022-23/P/2 | 95,626 | ||||||||||||
18/03/2023 | FFC/2022-23/P/3 | 100 | ||||||||||||
18/03/2023 | FFC/2022-23/P/4 | 100 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 63,150 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 16,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 24,921 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 7,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 8,000 | ||||||||||||
|