Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 98,203 | 05/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 411 | 05/03/2023 | 5THSFC/2022-23/P/12 | 15,300 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 23,648 | 05/03/2023 | XVFC/2022-23/P/18 | 19,488 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 05/03/2023 | XVFC/2022-23/P/19 | 25,995 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 71,471 | 05/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 05/03/2023 | XVFC/2022-23/P/21 | 12,125 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 412 | 21/03/2023 | 5THSFC/2022-23/P/13 | 44,268 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 23,824 | 21/03/2023 | 5THSFC/2022-23/P/14 | 2,520 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 17,914 | 21/03/2023 | XVFC/2022-23/P/22 | 33,431 | |||||||||
21/03/2023 | XVFC/2022-23/P/23 | 39,996 | ||||||||||||
|