Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 408,938 | 23/03/2023 | 5THSFC/2022-23/P/34 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 423,758 | 23/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 255,795.55 | 23/03/2023 | 5THSFC/2022-23/P/36 | 4,100 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 21,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 16,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 178,355 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 110,269 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 149,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 83,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 27,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 45,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 37,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 800 | ||||||||||||
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