Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 50,000 | 03/03/2023 | 5THSFC/2022-23/P/17 | 37,044 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 312,458 | 03/03/2023 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 42,640 | 03/03/2023 | XVFC/2022-23/P/12 | 12,050 | |||||||||
03/03/2023 | XVFC/2022-23/P/13 | 19,409 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 19,234 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 57,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 30,103 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 75,279 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 72,724 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 64,114 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 128,088 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 98,309 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 130,141 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 88,136 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 1,245 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 8,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 19,835 | ||||||||||||
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