Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 113,243 | 25/03/2023 | 5THSFC/2022-23/P/20 | 6,470 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 27,472 | 25/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 6,000 | 25/03/2023 | 5THSFC/2022-23/P/22 | 161,171 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 82,417 | 25/03/2023 | 5THSFC/2022-23/P/23 | 8,094 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/24 | 21,622 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 92,986 | 25/03/2023 | 5THSFC/2022-23/P/25 | 7,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 7,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 6,603 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 139,814 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 8,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 8,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 8,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 8,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 8,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 8,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 8,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 15,206 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 22,253 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 19,962 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/58 | 73,731 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/59 | 10,500 | ||||||||||||
|