Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 154,834 | 13/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/4 | 176,200 | 13/03/2023 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 67,030 | 13/03/2023 | 5THSFC/2022-23/P/15 | 5,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,427 | 13/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/19 | 4,676 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/20 | 51,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 19,410 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 19,580 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 2,580 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 19,505 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 19,495 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 19,488 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 19,510 | ||||||||||||
|