Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 163,387 | 14/03/2023 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 182,948 | 14/03/2023 | 5THSFC/2022-23/P/17 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 40,032 | 14/03/2023 | XVFC/2022-23/P/15 | 36,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 19,870 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 2,994 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 40,032 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 148,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 30,330 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 7,897 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 11,204 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 3,008 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 97,011 | ||||||||||||
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