Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 1,192,065 | 25/03/2023 | 5THSFC/2022-23/P/100 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 57,914 | 25/03/2023 | 5THSFC/2022-23/P/101 | 3,791 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/102 | 7,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/103 | 109,881 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/104 | 18,330 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/105 | 16,614 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/106 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/107 | 10,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/108 | 9,954 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/109 | 7,290 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/110 | 4,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/111 | 3,384 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/96 | 74,256 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/97 | 78,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/98 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/99 | 7,460 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/60 | 23,640 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/62 | 11,500 | ||||||||||||
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