Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 173,418 | 29/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 240,826 | 29/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 66,202 | 29/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 31,302 | 29/03/2023 | 5THSFC/2022-23/P/40 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 45,000 | 29/03/2023 | 5THSFC/2022-23/P/41 | 19,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 11,500 | 29/03/2023 | 5THSFC/2022-23/P/42 | 22,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 20,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 20,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/45 | 66,202 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 9,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/48 | 8,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 31,302 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 84,285 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 66,202 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 11,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 31,302 | ||||||||||||
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