Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 250,758 | 03/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 182,497 | 10/03/2023 | 5THSFC/2022-23/P/13 | 58,087 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | 10/03/2023 | 5THSFC/2022-23/P/14 | 71,449 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 10/03/2023 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 60,832 | 10/03/2023 | XVFC/2022-23/P/17 | 23,600 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 3,779 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 4,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 4,830 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 4,143 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 129,784 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 35,669 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 3,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 4,370 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 180,480 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 15,120 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 18,523 | ||||||||||||
|