Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 335,654 | 30/03/2023 | XVFC/2022-23/P/27 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 1,140 | 30/03/2023 | XVFC/2022-23/P/28 | 19,975 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 244,284 | 30/03/2023 | XVFC/2022-23/P/29 | 19,985 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 30/03/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 30/03/2023 | XVFC/2022-23/P/31 | 6,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 81,428 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 38,926 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 636 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,701 | ||||||||||||
|