Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 3,969,451 | 10/03/2023 | 5THSFC/2022-23/P/117 | 62,290 | |||||||||
11/03/2023 | XVFC/2022-23/R/10 | 1,980 | 10/03/2023 | XVFC/2022-23/P/76 | 34,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 2,800 | 10/03/2023 | XVFC/2022-23/P/77 | 34,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 2,310 | 10/03/2023 | XVFC/2022-23/P/78 | 35,760 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 2,800 | 10/03/2023 | XVFC/2022-23/P/79 | 11,836 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 2,310 | 27/03/2023 | XVFC/2022-23/P/80 | 5,174 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 2,310 | 27/03/2023 | XVFC/2022-23/P/81 | 30,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 2,800 | 29/03/2023 | 5THSFC/2022-23/P/118 | 27,860 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 2,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 2,310 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 2,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 2,310 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 2,310 | ||||||||||||
|