Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 154,577 | 17/03/2023 | 5THSFC/2022-23/P/27 | 4,200 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 130,799 | 17/03/2023 | 5THSFC/2022-23/P/28 | 18,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 29,500 | 17/03/2023 | 5THSFC/2022-23/P/29 | 12,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 14,100 | 17/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 24,494.74 | 17/03/2023 | XVFC/2022-23/P/22 | 34,125 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 341.04 | 17/03/2023 | XVFC/2022-23/P/23 | 48,827 | |||||||||
17/03/2023 | XVFC/2022-23/P/24 | 8,094 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 17,085 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 1,546 | ||||||||||||
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