Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 455,667 | 11/03/2023 | XVFC/2022-23/P/60 | 194,938 | |||||||||
12/03/2023 | XVFC/2022-23/R/10 | 7,000 | 12/03/2023 | 5THSFC/2022-23/P/43 | 89,775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 12,044 | 12/03/2023 | XVFC/2022-23/P/61 | 7,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 7,417 | 13/03/2023 | 5THSFC/2022-23/P/44 | 86,595 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 7,120 | 13/03/2023 | XVFC/2022-23/P/62 | 13,533 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 109,829 | 25/03/2023 | XVFC/2022-23/P/63 | 11,518 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 25/03/2023 | XVFC/2022-23/P/64 | 11,223 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 5,267 | 25/03/2023 | XVFC/2022-23/P/65 | 12,146 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 331,627 | 25/03/2023 | XVFC/2022-23/P/66 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 25/03/2023 | XVFC/2022-23/P/67 | 17,220 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 110,542 | 25/03/2023 | XVFC/2022-23/P/68 | 16,013 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 25/03/2023 | XVFC/2022-23/P/69 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 25/03/2023 | XVFC/2022-23/P/70 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 52,839 | 25/03/2023 | XVFC/2022-23/P/71 | 4,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 28,860 | 31/03/2023 | 5THSFC/2022-23/P/45 | 141.6 | |||||||||
31/03/2023 | XVFC/2022-23/P/72 | 236 | ||||||||||||
|