Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 198,748 | 25/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 15,000 | 25/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 2,000 | 25/03/2023 | XVFC/2022-23/P/21 | 35,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 1,988 | 25/03/2023 | XVFC/2022-23/P/22 | 35,800 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 18,000 | 25/03/2023 | XVFC/2022-23/P/23 | 35,300 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 35,300 | 25/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 36,000 | 25/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 35,800 | 25/03/2023 | XVFC/2022-23/P/26 | 1,325 | |||||||||
30/03/2023 | XVFC/2022-23/R/16 | 35,500 | 25/03/2023 | XVFC/2022-23/P/27 | 1,988 | |||||||||
30/03/2023 | XVFC/2022-23/R/17 | 1,325 | 30/03/2023 | 5THSFC/2022-23/P/29 | 35,205 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 35,306 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 35,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 35,610 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 1,325 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 1,988 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
|