Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 350,230 | 05/03/2023 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 105,000 | 05/03/2023 | 5THSFC/2022-23/P/43 | 14,850 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 275,000 | 05/03/2023 | 5THSFC/2022-23/P/44 | 14,820 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 95,000 | 05/03/2023 | 5THSFC/2022-23/P/45 | 9,208 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 18,370 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/47 | 153,601 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 98,340 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 23,697 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 4,133 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 16,426 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 8,060 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 7,495 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
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