Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 139,904 | 23/03/2023 | 5THSFC/2022-23/P/15 | 30,818 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 12,000 | 23/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 7,218 | 23/03/2023 | XVFC/2022-23/P/18 | 30,474 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 2,000 | 23/03/2023 | XVFC/2022-23/P/19 | 10,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 10,000 | 23/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 890 | 26/03/2023 | 5THSFC/2022-23/P/17 | 28,553 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 923 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 1,336 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 891 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 63,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 1,384 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 1,336 | ||||||||||||
|