Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 360,792 | 01/03/2023 | XVFC/2022-23/P/15 | 37,488 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 275,690 | 01/03/2023 | XVFC/2022-23/P/16 | 9,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 56,780 | 01/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 98,920 | 01/03/2023 | XVFC/2022-23/P/18 | 13,860 | |||||||||
01/03/2023 | XVFC/2022-23/P/19 | 115,669 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/20 | 22,630 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 23,320 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 118,378 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 66,965 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 31,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 41,700 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 20,620 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 17,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 79,350 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 358,690 | ||||||||||||
|