Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 255,637 | 04/03/2023 | 5THSFC/2022-23/P/49 | 9,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 56,875 | 04/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 251,000 | 04/03/2023 | 5THSFC/2022-23/P/51 | 18,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 233,438 | 04/03/2023 | 5THSFC/2022-23/P/52 | 29,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/53 | 27,968 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/54 | 13,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/55 | 233,438 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/56 | 6,603 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 95,411 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 68,140 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 125,465 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 125,465 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 125,465 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 12,188 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 27,022 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 47,338 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 2,556 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 183,438 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 50,000 | ||||||||||||
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