Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 126,120 | 05/03/2023 | 5THSFC/2022-23/P/15 | 15,300 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 91,788 | 05/03/2023 | XVFC/2022-23/P/20 | 50,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 05/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 455 | 26/03/2023 | 5THSFC/2022-23/P/16 | 154,669 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/17 | 4,720 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/25 | 30,596 | 26/03/2023 | XVFC/2022-23/P/22 | 841 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/26 | 30,320 | 26/03/2023 | XVFC/2022-23/P/23 | 1,261 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/27 | 30,320 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 21,780 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,012 | ||||||||||||
|