Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 213,209 | 02/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 48,400 | 02/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/37 | 15,930 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 02/03/2023 | XVFC/2022-23/P/18 | 1,421 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 51,226 | 24/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 24/03/2023 | XVFC/2022-23/P/20 | 22,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 51,226 | 24/03/2023 | XVFC/2022-23/P/21 | 2,132 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 51,312 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 155,170 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 51,723 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 24,726 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 7,902.95 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,305 | ||||||||||||
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