Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 227,066 | 16/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 55,085 | 16/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 23,333 | 16/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 13,393 | 16/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 165,255 | 16/03/2023 | 5THSFC/2022-23/P/31 | 18,015 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 16/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,522 | 16/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 64,774 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 141,803 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
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