Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 191,458 | 28/03/2023 | 5THSFC/2022-23/P/26 | 9,537 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 46,532 | 28/03/2023 | 5THSFC/2022-23/P/27 | 4,500 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 3,408 | 28/03/2023 | 5THSFC/2022-23/P/28 | 12,279 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 3,408 | 28/03/2023 | 5THSFC/2022-23/P/29 | 12,950 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 3,408 | 28/03/2023 | XVFC/2022-23/P/20 | 83,020 | |||||||||
29/03/2023 | XVFC/2022-23/R/13 | 2,556 | 28/03/2023 | XVFC/2022-23/P/21 | 15,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 4,800 | 28/03/2023 | XVFC/2022-23/P/22 | 1,276 | |||||||||
29/03/2023 | XVFC/2022-23/R/5 | 3,408 | 28/03/2023 | XVFC/2022-23/P/23 | 1,914 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 34,083 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/7 | 3,408 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/8 | 4,440 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/9 | 37,223 | ||||||||||||
|