Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 3,195 | 01/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 215,557 | 01/03/2023 | 5THSFC/2022-23/P/28 | 9,193 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 1,917 | 01/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/8 | 3,195 | 01/03/2023 | XVFC/2022-23/P/19 | 94,049 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 5,550 | 01/03/2023 | XVFC/2022-23/P/20 | 13,857 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 300,000 | 01/03/2023 | XVFC/2022-23/P/21 | 13,857 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 9,408 | 01/03/2023 | XVFC/2022-23/P/23 | 24,010 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 26,565 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 18,130 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 21,857 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 68,230 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 166,515 | ||||||||||||
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