Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 312,652 | 10/03/2023 | 5THSFC/2022-23/P/34 | 34,131 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 227,543 | 10/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 10/03/2023 | 5THSFC/2022-23/P/36 | 123,700 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 75,848 | 10/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 10/03/2023 | XVFC/2022-23/P/32 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 10/03/2023 | XVFC/2022-23/P/33 | 2,084 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 34,509 | 10/03/2023 | XVFC/2022-23/P/34 | 3,127 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,606 | 10/03/2023 | XVFC/2022-23/P/35 | 186,700 | |||||||||
10/03/2023 | XVFC/2022-23/P/36 | 151,943 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 62,080 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 15,950 | ||||||||||||
|