Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/24 | 396,000 | 02/03/2023 | 5THSFC/2022-23/P/76 | 33,900 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/25 | 610,000 | 02/03/2023 | 5THSFC/2022-23/P/77 | 610,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/17 | 4,040,486 | 02/03/2023 | 5THSFC/2022-23/P/78 | 396,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 2,000,000 | 02/03/2023 | 5THSFC/2022-23/P/79 | 396,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/38 | 557,442 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 128,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 91,200 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 61,147 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 48,345 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/43 | 162,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/44 | 70,900 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/80 | 610,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/81 | 13,897 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/82 | 17,355 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/83 | 2,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/84 | 2,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/85 | 2,500 | ||||||||||||
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