Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 287,300 | 15/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/2 | 420,000 | 15/03/2023 | XVFC/2022-23/P/27 | 19,778 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 201,545 | 15/03/2023 | XVFC/2022-23/P/28 | 865 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 6,300 | 15/03/2023 | XVFC/2022-23/P/29 | 885 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 33,318 | 15/03/2023 | XVFC/2022-23/P/30 | 760 | |||||||||
15/03/2023 | XVFC/2022-23/P/31 | 833 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 21,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 2,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 387,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
|