Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 346,134 | 13/03/2023 | XVFC/2022-23/P/27 | 60,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/16 | 608 | 21/03/2023 | 5THSFC/2022-23/P/22 | 3,644 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/17 | 251,911 | 21/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 21/03/2023 | XVFC/2022-23/P/28 | 210,329 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 83,970 | 21/03/2023 | XVFC/2022-23/P/29 | 155,282 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 21/03/2023 | XVFC/2022-23/P/30 | 96,166 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 40,141 | 21/03/2023 | XVFC/2022-23/P/31 | 82,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 21/03/2023 | XVFC/2022-23/P/32 | 67,040 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 11,889 | 21/03/2023 | XVFC/2022-23/P/33 | 18,740 | |||||||||
21/03/2023 | XVFC/2022-23/P/34 | 2,956 | ||||||||||||
|