Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 473,124 | 10/03/2023 | 4THSFC/2022-23/P/9 | 36,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/1 | 400,000 | 10/03/2023 | 5THSFC/2022-23/P/4 | 85,193 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/5 | 78,598 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 49,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 103,820 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 124,012 | ||||||||||||
19/03/2023 | 4THSFC/2022-23/P/10 | 11,000 | ||||||||||||
19/03/2023 | 4THSFC/2022-23/P/11 | 35,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/6 | 77,250 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/40 | 116,130 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/41 | 38,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/42 | 63,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 98,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 35,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 53,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 63,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 48,000 | ||||||||||||
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