Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 315,389 | 09/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/20 | 229,535 | 09/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 09/03/2023 | XVFC/2022-23/P/18 | 27,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 76,512 | 09/03/2023 | XVFC/2022-23/P/19 | 47,682 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 09/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 6,234 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 2,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 99,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 1,520 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 50,976 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 2,102 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 3,154 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 138,161 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 28,120 | ||||||||||||
|