Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 873,346 | 11/03/2023 | XVFC/2022-23/P/24 | 268,000 | |||||||||
12/03/2023 | XVFC/2022-23/R/6 | 39,373 | 11/03/2023 | XVFC/2022-23/P/25 | 242,600 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 659,153 | 11/03/2023 | XVFC/2022-23/P/26 | 78,746 | |||||||||
11/03/2023 | XVFC/2022-23/P/27 | 48,444 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 117,600 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 96,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/22 | 95,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 99,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 99,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 95,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 99,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 95,360 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 8,733 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 314,984 | ||||||||||||
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