Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 173,725 | 21/03/2023 | 5THSFC/2022-23/P/31 | 6,450 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 126,434 | 21/03/2023 | 5THSFC/2022-23/P/32 | 9,100 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 640 | 21/03/2023 | XVFC/2022-23/P/24 | 36,273 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 21/03/2023 | XVFC/2022-23/P/25 | 45,411 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 42,145 | 21/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 20,147 | 29/03/2023 | 5THSFC/2022-23/P/34 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/35 | 6,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,236 | 29/03/2023 | XVFC/2022-23/P/27 | 17,441 | |||||||||
29/03/2023 | XVFC/2022-23/P/28 | 24,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 17,329 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 24,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 17,441 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 24,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 15,336 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 8,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 15,336 | ||||||||||||
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