Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 412,255 | 15/03/2023 | 5THSFC/2022-23/P/26 | 21,300 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 320,160 | 15/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 2,100 | 15/03/2023 | 5THSFC/2022-23/P/28 | 178,459 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 91,547 | 15/03/2023 | 5THSFC/2022-23/P/29 | 110,302 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,000 | 15/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/27 | 42,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 61,489 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 9,300 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 41,644 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 55,427 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 42,441 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 42,000 | ||||||||||||
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