Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 346,636 | 23/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 500,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | 306,604 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 12,378 | 23/03/2023 | 5THSFC/2022-23/P/28 | 88,277 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 12,378 | 25/03/2023 | 5THSFC/2022-23/P/29 | 61,890 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 12,378 | 25/03/2023 | XVFC/2022-23/P/21 | 32,345 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/8 | 12,378 | 25/03/2023 | XVFC/2022-23/P/22 | 32,855 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 12,378 | 27/03/2023 | 5THSFC/2022-23/P/30 | 61,890 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 32,345 | 27/03/2023 | XVFC/2022-23/P/23 | 32,345 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 6,571 | 27/03/2023 | XVFC/2022-23/P/24 | 32,855 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 6,571 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/7 | 6,571 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/8 | 6,571 | ||||||||||||
27/03/2023 | XVFC/2022-23/R/9 | 6,571 | ||||||||||||
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