Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/27 | 130,739 | 17/03/2023 | 5THSFC/2022-23/P/23 | 10,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,528 | 17/03/2023 | XVFC/2022-23/P/27 | 2,178 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,625 | 17/03/2023 | XVFC/2022-23/P/28 | 8,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 17/03/2023 | XVFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 31,413 | 17/03/2023 | XVFC/2022-23/P/30 | 7,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,819 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 31,465 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 95,149 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,479 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 31,716 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 15,162 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 26,939 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 10,064 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 19,738 | ||||||||||||
|