Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 228,277 | 29/03/2023 | 5THSFC/2022-23/P/26 | 43,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 54,968 | 29/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 166,138 | 29/03/2023 | 5THSFC/2022-23/P/28 | 1,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/29 | 86,666 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/30 | 31,997 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 55,379 | 29/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 4,903 | 29/03/2023 | 5THSFC/2022-23/P/32 | 31,997 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 3,803 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 38,360 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 53,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 53,530 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 51,209 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 44,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 4,800 | ||||||||||||
|