Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 390,228 | 10/03/2023 | 5THSFC/2022-23/P/36 | 27,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 98,450 | 10/03/2023 | 5THSFC/2022-23/P/37 | 95,500 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 38,450 | 10/03/2023 | XVFC/2022-23/P/32 | 41,947 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 84,512 | 10/03/2023 | XVFC/2022-23/P/33 | 3,982 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 66,860 | 17/03/2023 | 5THSFC/2022-23/P/38 | 34,850 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 19,510 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 29,140 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 7,263 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 7,242 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 64,627 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 74,506 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 72,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 83,643 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 66,860 | ||||||||||||
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