Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 283,192 | 02/03/2023 | XVFC/2022-23/P/21 | 130,944 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 68,701 | 02/03/2023 | XVFC/2022-23/P/22 | 49,866 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 68,154 | 02/03/2023 | XVFC/2022-23/P/23 | 132,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 136,308 | 02/03/2023 | XVFC/2022-23/P/24 | 49,912 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,250 | 02/03/2023 | XVFC/2022-23/P/25 | 49,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 2,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 37,944 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 44,223 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 49,920 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 44,674 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 76,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 41,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 18,528 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 20,736 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 28,500 | ||||||||||||
|