Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 244,595 | 01/03/2023 | 5THSFC/2022-23/P/29 | 22,696 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 59,337 | 01/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 178,012 | 30/03/2023 | 5THSFC/2022-23/P/32 | 42,097 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 18,900 | 30/03/2023 | 5THSFC/2022-23/P/33 | 17,185 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 28,366 | 30/03/2023 | 5THSFC/2022-23/P/34 | 10,602 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 30/03/2023 | 5THSFC/2022-23/P/35 | 1,425 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,200.91 | 30/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/18 | 155,438 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 3,179 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 6,968 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 60,207 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
|