Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 119,682 | 27/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | 142,366 | 27/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 13,879 | 27/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/17 | 1,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 3,719 | 27/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 6,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 100,886 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 1,197 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 798 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 40,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 24,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 89,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 67,310 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 67,310 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
|