Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 97,384 | 02/03/2023 | XVFC/2022-23/P/23 | 49,706 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 02/03/2023 | XVFC/2022-23/P/24 | 15,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 70,874 | 02/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,402 | 15/03/2023 | 5THSFC/2022-23/P/18 | 177,316 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 15/03/2023 | XVFC/2022-23/P/26 | 65,294 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 23,625 | 15/03/2023 | XVFC/2022-23/P/27 | 81,828 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,294 | 15/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
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