Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 278,160 | 02/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 760,419 | 02/03/2023 | 5THSFC/2022-23/P/25 | 4,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 32,259 | 02/03/2023 | XVFC/2022-23/P/25 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 824.55 | 16/03/2023 | 5THSFC/2022-23/P/26 | 4,200 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 162,536 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 188,387 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 195,452 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 122,710 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 38,733 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 24,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 1,798 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 774 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 3,785 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 3,269 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 3,922 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 2,463 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 1,798 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 137,185 | ||||||||||||
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