Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 280,186 | 24/03/2023 | XVFC/2022-23/P/34 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 31,898 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 18,798 | 30/03/2023 | 5THSFC/2022-23/P/23 | 39,155 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 34,958 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 32,776 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 15,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 33,086 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 16,166 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 18,798 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 18,798 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 32,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 12,535 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 19,239 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 56,560 | ||||||||||||
|