Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 146,881 | 01/03/2023 | 5THSFC/2022-23/P/22 | 4,420 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 106,898 | 01/03/2023 | 5THSFC/2022-23/P/23 | 15,456 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 01/03/2023 | XVFC/2022-23/P/10 | 8,850 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 736 | 01/03/2023 | XVFC/2022-23/P/11 | 15,486 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 01/03/2023 | XVFC/2022-23/P/12 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 35,633 | 03/03/2023 | 5THSFC/2022-23/P/24 | 28,205 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,251 | 03/03/2023 | XVFC/2022-23/P/13 | 35,080 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 91,824 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 1,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 10,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 23,179 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 979 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 50 | ||||||||||||
|