Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 225,470 | 16/03/2023 | 5THSFC/2022-23/P/30 | 22,405 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 236,000 | 16/03/2023 | 5THSFC/2022-23/P/31 | 12,354 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 58,000 | 16/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 11,032 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 11,198 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 55,291 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 10,764 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 11,032 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 11,198 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 55,291 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 10,764 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 22,405 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 12,354 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 50,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 8,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 7,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 60,000 | ||||||||||||
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