Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 101,161 | 24/03/2023 | 5THSFC/2022-23/P/10 | 105,980 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 73,623 | 24/03/2023 | 5THSFC/2022-23/P/11 | 25,878 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/12 | 58,658 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 3,385 | 24/03/2023 | 5THSFC/2022-23/P/13 | 3,870 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/14 | 44,055 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 24,541 | 24/03/2023 | 5THSFC/2022-23/P/15 | 9,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/16 | 14,368 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 11,732 | 25/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 19,689 | 25/03/2023 | XVFC/2022-23/P/10 | 44,112 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 20,260 | 25/03/2023 | XVFC/2022-23/P/11 | 901 | |||||||||
25/03/2023 | XVFC/2022-23/P/12 | 2,130 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 2,343 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 2,556 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 5,810 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/8 | 44,932 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 917 | ||||||||||||
|