Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 840 | 02/03/2023 | 5THSFC/2022-23/P/41 | 46,898 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 126,149 | 02/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 30,361 | 02/03/2023 | 5THSFC/2022-23/P/43 | 15,930 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 91,809 | 02/03/2023 | XVFC/2022-23/P/19 | 69,859 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 18,300 | 02/03/2023 | XVFC/2022-23/P/20 | 12,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 6,100 | 02/03/2023 | XVFC/2022-23/P/21 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 6,100 | 02/03/2023 | XVFC/2022-23/P/22 | 840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 30,603 | 02/03/2023 | XVFC/2022-23/P/23 | 840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/45 | 3,524.5 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 14,630 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,573 | ||||||||||||
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