Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 267,530 | 11/03/2023 | 5THSFC/2022-23/P/30 | 55,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 186,320 | 11/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 256,321 | 11/03/2023 | XVFC/2022-23/P/42 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,729 | 11/03/2023 | XVFC/2022-23/P/43 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 102,974 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 29,704 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 17,520 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 10,224 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 5,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 1,680 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 86,257 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 43,157 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 20,310 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 12,567 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 162,976 | ||||||||||||
|