Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 116,339 | 10/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/9 | 124,000 | 10/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 31,017 | 10/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,338 | 10/03/2023 | 5THSFC/2022-23/P/19 | 5,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/21 | 19,960 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/27 | 1,938 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 29,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 8,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 19,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 18,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 19,980 | ||||||||||||
|