Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 256,600 | 02/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 186,749 | 02/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 02/03/2023 | 5THSFC/2022-23/P/26 | 75,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 62,250 | 02/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 02/03/2023 | XVFC/2022-23/P/19 | 1,710 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 37,699 | 02/03/2023 | XVFC/2022-23/P/20 | 105,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 29,754 | 26/03/2023 | XVFC/2022-23/P/21 | 32,781 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 26/03/2023 | XVFC/2022-23/P/22 | 2,566 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,203 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,767 | ||||||||||||
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