Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 280,193 | 06/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 185,000 | 06/03/2023 | 5THSFC/2022-23/P/29 | 9,450 | |||||||||
06/03/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 2,606 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 78,643 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 27,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 19,625 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 12,850 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 7,647 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 60,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 43,752 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 19,822 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 67,261 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/51 | 16,014 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/52 | 159,392 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 40,608 | ||||||||||||
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