Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 277,276 | 29/03/2023 | 5THSFC/2022-23/P/23 | 155,384 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/13 | 373 | 29/03/2023 | 5THSFC/2022-23/P/24 | 9,562 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/14 | 201,797 | 29/03/2023 | XVFC/2022-23/P/22 | 40,785 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 29/03/2023 | XVFC/2022-23/P/23 | 30,283 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 29/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 67,266 | 29/03/2023 | XVFC/2022-23/P/25 | 158,247 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 29/03/2023 | XVFC/2022-23/P/26 | 12,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 32,156 | 29/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/28 | 14,564 | ||||||||||||
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