Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 234,453 | 03/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
16/03/2023 | 4THSFC/2022-23/R/6 | 100,000 | 03/03/2023 | XVFC/2022-23/P/27 | 1,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 16/03/2023 | 4THSFC/2022-23/P/12 | 35,937 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 29,840 | 16/03/2023 | 4THSFC/2022-23/P/13 | 10,320 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 129,000 | 16/03/2023 | 4THSFC/2022-23/P/14 | 10,998 | |||||||||
16/03/2023 | 4THSFC/2022-23/P/15 | 36,502 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 90,666 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 59,086 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 27,096 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/31 | 23,991 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/32 | 88,400 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 57,964 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 14,157 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 20,448 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 38,114 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 29,840 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 129,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 9,000 | ||||||||||||
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