Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 127,302 | 14/03/2023 | 5THSFC/2022-23/P/20 | 11,434 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 92,648 | 14/03/2023 | 5THSFC/2022-23/P/21 | 23,397 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 14/03/2023 | 5THSFC/2022-23/P/22 | 5,720 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | 154 | 14/03/2023 | 5THSFC/2022-23/P/23 | 2,940 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/20 | 10,602.42 | 14/03/2023 | 5THSFC/2022-23/P/24 | 2,025 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 14/03/2023 | 5THSFC/2022-23/P/25 | 1,800 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 30,883 | 14/03/2023 | 5THSFC/2022-23/P/26 | 60,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 14,763 | 14/03/2023 | XVFC/2022-23/P/16 | 35,863 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 14/03/2023 | XVFC/2022-23/P/17 | 19,712 | |||||||||
14/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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