Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 221,020 | 03/03/2023 | 5THSFC/2022-23/P/9 | 9,560 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 95,520 | 03/03/2023 | XVFC/2022-23/P/29 | 29,130 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 95,520 | 28/03/2023 | 5THSFC/2022-23/P/10 | 324,097 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 95,520 | 28/03/2023 | 5THSFC/2022-23/P/11 | 138,444 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 3,396 | 28/03/2023 | 5THSFC/2022-23/P/12 | 5,716 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 5,760 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 116,103 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 164,245 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 88,284 | ||||||||||||
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