Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 349,399 | 06/03/2023 | XVFC/2022-23/P/30 | 58,338 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 06/03/2023 | XVFC/2022-23/P/31 | 105,220 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 254,287 | 06/03/2023 | XVFC/2022-23/P/32 | 41,620 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/30 | 132,991 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/23 | 84,762 | 18/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 147 | 18/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/33 | 5,325 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 40,520 | 26/03/2023 | 5THSFC/2022-23/P/34 | 44,915 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 228 | ||||||||||||
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