Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 311,157 | 03/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/2 | 500,000 | 03/03/2023 | 5THSFC/2022-23/P/41 | 4,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 03/03/2023 | 5THSFC/2022-23/P/42 | 14,358 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/43 | 10,997 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 17,129 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 8,696 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 112,372 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 37,800 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 100,800 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 100,110 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 39,850 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 4,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 4,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 6,716 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 6,716 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/50 | 113,602 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/51 | 194,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 9,344 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 9,052 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 100,128 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 2,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 2,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 2,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 4,088 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 4,380 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 119,960 | ||||||||||||
|