Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 161,483 | 05/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 265,129 | 05/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 42,855 | 05/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/26 | 25,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 1,548 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 1,548 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 1,069 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 1,604 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 21,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 19,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 19,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 19,900 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 19,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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