Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 577,194 | 04/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 146,700 | 04/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 5,972 | 04/03/2023 | 5THSFC/2022-23/P/23 | 44,450 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 17,540 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 26,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 5,972 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 2,933 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 38,501 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/48 | 11,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/49 | 9,619 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/50 | 49,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/51 | 163,224 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/52 | 197,637 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 5,972 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 770 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/53 | 3,266 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/54 | 3,954 | ||||||||||||
|