Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 243,920 | 20/03/2023 | 5THSFC/2022-23/P/23 | 57,584 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 270,000 | 20/03/2023 | 5THSFC/2022-23/P/24 | 18,805 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 19,114 | 20/03/2023 | 5THSFC/2022-23/P/25 | 35,289 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 7,260 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 10,599 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 32,052 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 5,576 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 5,195 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 16,274 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 1,139 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 5,206 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 5,206 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 15,251 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 28,941 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 34,845 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 7,760 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 51,961 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 52,399 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/32 | 22,354 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 32,250 | ||||||||||||
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