Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 158,959 | 11/03/2023 | 5THSFC/2022-23/P/38 | 16,500 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/22 | 368 | 11/03/2023 | 5THSFC/2022-23/P/39 | 36,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/23 | 115,688 | 11/03/2023 | 5THSFC/2022-23/P/40 | 4,720 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/24 | 18,300 | 11/03/2023 | XVFC/2022-23/P/15 | 44,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 69,197 | 11/03/2023 | XVFC/2022-23/P/16 | 31,367 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 486 | 11/03/2023 | XVFC/2022-23/P/17 | 12,240 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/41 | 45,220 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 3,865 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 25,965 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 15,200 | ||||||||||||
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