Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 591,672 | 17/03/2023 | 5THSFC/2022-23/P/31 | 448,701 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 430,610 | 17/03/2023 | XVFC/2022-23/P/32 | 307,787 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 17/03/2023 | XVFC/2022-23/P/33 | 230,186 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 143,537 | 17/03/2023 | XVFC/2022-23/P/34 | 35,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 68,618 | 17/03/2023 | XVFC/2022-23/P/35 | 9,860 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 1,445 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 5,928 | ||||||||||||
|