Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 505,029 | 01/03/2023 | XVFC/2022-23/P/33 | 5,700 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 367,552 | 01/03/2023 | XVFC/2022-23/P/34 | 56,400 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 17/03/2023 | 5THSFC/2022-23/P/35 | 86,725 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 122,517 | 17/03/2023 | 5THSFC/2022-23/P/36 | 10,998 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/37 | 55,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 25,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 99,764 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 21,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 15,729 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 11,210 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 25,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 7,900 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/39 | 11,537 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/40 | 5,162 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 16,578 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 22,000 | ||||||||||||
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