Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 381,106 | 02/03/2023 | 5THSFC/2022-23/P/51 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 1,990 | 02/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 277,363 | 02/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 02/03/2023 | XVFC/2022-23/P/37 | 2,541 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 92,454 | 15/03/2023 | 5THSFC/2022-23/P/52 | 148,740 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 15/03/2023 | XVFC/2022-23/P/38 | 3,812 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 5,959 | 15/03/2023 | XVFC/2022-23/P/39 | 210,871 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 44,197 | 15/03/2023 | XVFC/2022-23/P/40 | 17,153 | |||||||||
15/03/2023 | XVFC/2022-23/P/41 | 7,080 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/53 | 5,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/54 | 75,435 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/55 | 20,600 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/56 | 28,676 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 18,072 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 64,365 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/44 | 5,506 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/45 | 11,000 | ||||||||||||
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