Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 134,308 | 28/03/2023 | 5THSFC/2022-23/P/14 | 92,813 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/1 | 369,169 | 28/03/2023 | 5THSFC/2022-23/P/15 | 17,467 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/2 | 16,983 | 28/03/2023 | 5THSFC/2022-23/P/16 | 16,836 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 17,455 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 16,983 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 17,200 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 37,950 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 9,330 | ||||||||||||
28/03/2023 | FFC/2022-23/P/1 | 1,290,750.67 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 17,368 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/14 | 17,250 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 17,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 80,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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