Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 468,879 | 15/03/2023 | 5THSFC/2022-23/P/34 | 7,814 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 150,000 | 15/03/2023 | 5THSFC/2022-23/P/35 | 135,160 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 95,000 | 15/03/2023 | 5THSFC/2022-23/P/36 | 16,935 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 75,198 | 15/03/2023 | 5THSFC/2022-23/P/37 | 6,765 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 7,749 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 600 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 23,980 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 9,850 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 2,340 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 414,124 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 3,891 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 3,380 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 235,156 | ||||||||||||
|