Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 652,101 | 04/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 19,500 | 04/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 474,589 | 04/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 04/03/2023 | 5THSFC/2022-23/P/37 | 35,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 157,039 | 18/03/2023 | XVFC/2022-23/P/36 | 48,095 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 121,594 | 22/03/2023 | XVFC/2022-23/P/37 | 19,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 53,974 | 22/03/2023 | XVFC/2022-23/P/38 | 19,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 75,624 | 22/03/2023 | XVFC/2022-23/P/39 | 19,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | 22/03/2023 | XVFC/2022-23/P/40 | 19,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 158,196 | 22/03/2023 | XVFC/2022-23/P/41 | 19,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 150,354 | 22/03/2023 | XVFC/2022-23/P/42 | 10,867 | |||||||||
25/03/2023 | XVFC/2022-23/P/43 | 19,660 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 78,940 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 20,000 | ||||||||||||
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