Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 580,439 | 06/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 06/03/2023 | XVFC/2022-23/P/55 | 129,593 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 422,434 | 06/03/2023 | XVFC/2022-23/P/56 | 20,400 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 140,811 | 21/03/2023 | 5THSFC/2022-23/P/38 | 1,257 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 21/03/2023 | XVFC/2022-23/P/57 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 21/03/2023 | XVFC/2022-23/P/58 | 2,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,500 | 21/03/2023 | XVFC/2022-23/P/59 | 1,770 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 67,247 | 25/03/2023 | XVFC/2022-23/P/60 | 25,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,087 | 25/03/2023 | XVFC/2022-23/P/61 | 47,703 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 9,430 | 30/03/2023 | XVFC/2022-23/P/62 | 43,040 | |||||||||
30/03/2023 | XVFC/2022-23/P/63 | 143,128 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/64 | 68,877 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/65 | 20,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/66 | 4,250 | ||||||||||||
|