Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 233,264 | 04/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 86,845 | 04/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 156,845 | 04/03/2023 | 5THSFC/2022-23/P/30 | 16,575 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 142,225 | 04/03/2023 | 5THSFC/2022-23/P/31 | 12,750 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 38,000 | 04/03/2023 | 5THSFC/2022-23/P/32 | 12,166 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/33 | 10,600 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/34 | 11,820 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/43 | 9,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 142,225 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 163,240 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 65,775 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/45 | 80,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 38,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 38,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 56,787 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 94,920 | ||||||||||||
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