Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 167,136 | 10/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 121,639 | 10/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
11/03/2023 | XVFC/2022-23/R/7 | 29,150 | 10/03/2023 | 5THSFC/2022-23/P/21 | 16,350 | |||||||||
11/03/2023 | XVFC/2022-23/R/8 | 9,000 | 10/03/2023 | 5THSFC/2022-23/P/22 | 5,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 40,546 | 10/03/2023 | XVFC/2022-23/P/16 | 9,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 10/03/2023 | XVFC/2022-23/P/17 | 29,150 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 27/03/2023 | XVFC/2022-23/P/18 | 61,575 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 27/03/2023 | XVFC/2022-23/P/19 | 4,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 19,383 | 27/03/2023 | XVFC/2022-23/P/20 | 29,150 | |||||||||
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