Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 569,193 | 14/03/2023 | XVFC/2022-23/P/33 | 61,388 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,164 | 14/03/2023 | XVFC/2022-23/P/34 | 61,220 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 14/03/2023 | XVFC/2022-23/P/35 | 136,268 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 136,769 | 14/03/2023 | XVFC/2022-23/P/36 | 116,926 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 14/03/2023 | XVFC/2022-23/P/37 | 6,253 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 136,769 | 14/03/2023 | XVFC/2022-23/P/38 | 9,727 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 136,992 | 14/03/2023 | XVFC/2022-23/P/39 | 72,322 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 14/03/2023 | XVFC/2022-23/P/40 | 66,785 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 5,977 | 14/03/2023 | XVFC/2022-23/P/41 | 221,840 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 412,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 138,083 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 5,963 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 66,009 | ||||||||||||
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