Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 322,389 | 15/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 89,911 | 15/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 19,880 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 19,881 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 19,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 17,340 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 6,714 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 6,714 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 6,714 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 1,089 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 1,089 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 1,089 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 184,047 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 4,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 19,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 89,911 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 34,874 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 51,244 | ||||||||||||
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