Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 178,272 | 29/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 129,744 | 29/03/2023 | XVFC/2022-23/P/28 | 20,855 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 29/03/2023 | XVFC/2022-23/P/29 | 9,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 264 | 29/03/2023 | XVFC/2022-23/P/30 | 9,520 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 29/03/2023 | XVFC/2022-23/P/31 | 1,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 43,248 | 31/03/2023 | 5THSFC/2022-23/P/30 | 37.76 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 20,675 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/R/12 | 9,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 3,065.02 | ||||||||||||
|