Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/22 | 425,286 | 02/03/2023 | XVFC/2022-23/P/38 | 20,650 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/27 | 309,516 | 21/03/2023 | 5THSFC/2022-23/P/36 | 22,450 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/28 | 103,172 | 21/03/2023 | 5THSFC/2022-23/P/37 | 134,612 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/29 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/38 | 256,524 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 21/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 6,500 | 21/03/2023 | XVFC/2022-23/P/40 | 4,252 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 49,321 | 27/03/2023 | 5THSFC/2022-23/P/39 | 21,574 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 5,386 | 27/03/2023 | 5THSFC/2022-23/P/40 | 5,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 23,657 | 27/03/2023 | XVFC/2022-23/P/41 | 87,112 | |||||||||
27/03/2023 | XVFC/2022-23/P/42 | 50,222 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 69,662 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 134,000 | ||||||||||||
|