Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 389,566 | 14/03/2023 | 5THSFC/2022-23/P/50 | 34,400 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/18 | 178,400 | 14/03/2023 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 256,000 | 14/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 95,764 | 14/03/2023 | 5THSFC/2022-23/P/53 | 45,231 | |||||||||
14/03/2023 | XVFC/2022-23/P/16 | 161,399 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 78,341 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 12,993 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 33,540 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/55 | 19,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 171,720 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/56 | 95,764 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/57 | 160,533 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 40,546 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 47,766 | ||||||||||||
|