Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 727,921 | 05/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 529,676 | 05/03/2023 | 5THSFC/2022-23/P/48 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 176,590 | 05/03/2023 | 5THSFC/2022-23/P/49 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/50 | 37,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/51 | 48,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/52 | 15,300 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/53 | 147,675 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/54 | 141,904 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/55 | 1,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/64 | 6,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/65 | 2,250 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/66 | 11,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/67 | 299,151 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/68 | 4,851 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/69 | 7,279 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/71 | 30,000 | ||||||||||||
|