Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 191,260 | 04/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 04/03/2023 | XVFC/2022-23/P/15 | 189,047 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 139,196 | 04/03/2023 | XVFC/2022-23/P/16 | 63,062 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/18 | 94,531 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 46,399 | 28/03/2023 | 5THSFC/2022-23/P/19 | 36,676 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 870 | 28/03/2023 | 5THSFC/2022-23/P/20 | 53,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 22,180 | 28/03/2023 | XVFC/2022-23/P/17 | 61,551 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 726 | 31/03/2023 | 4THSFC/2022-23/P/1 | 863 | |||||||||
31/03/2023 | FFC/2022-23/P/1 | 46,693 | ||||||||||||
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