Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 260,357 | 06/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 282,100 | 06/03/2023 | XVFC/2022-23/P/24 | 9,200 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 59,514 | 06/03/2023 | XVFC/2022-23/P/25 | 122,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 10,000 | 06/03/2023 | XVFC/2022-23/P/26 | 28,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 80,935 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 108,208 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 49,957 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 97,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 15,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 23,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 9,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 60,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 59,514 | ||||||||||||
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