Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,217 | 04/03/2023 | 5THSFC/2022-23/P/43 | 15,611 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 04/03/2023 | 5THSFC/2022-23/P/44 | 5,250 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 43,477 | 04/03/2023 | 5THSFC/2022-23/P/45 | 8,920 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 04/03/2023 | 5THSFC/2022-23/P/46 | 4,500 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 130,431 | 04/03/2023 | 5THSFC/2022-23/P/47 | 2,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 14,060 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/49 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/50 | 3,120 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/51 | 140,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/52 | 1,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 29,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 8,210 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 25,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 96,440 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 107,107 | ||||||||||||
|