Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 8,064 | 01/03/2023 | 5THSFC/2022-23/P/23 | 5,751 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 2,360 | 01/03/2023 | 5THSFC/2022-23/P/24 | 2,958 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 172,573 | 01/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 01/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 125,596 | 01/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 01/03/2023 | XVFC/2022-23/P/20 | 22,439 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 20,013 | 01/03/2023 | XVFC/2022-23/P/21 | 16,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 41,865 | 28/03/2023 | 5THSFC/2022-23/P/26 | 96,304 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,356 | 28/03/2023 | 5THSFC/2022-23/P/27 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,934 | 28/03/2023 | XVFC/2022-23/P/22 | 50,502 | |||||||||
28/03/2023 | XVFC/2022-23/P/23 | 10,424 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 3,437 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 2,291 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 420 | ||||||||||||
|