Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 246,170 | 21/03/2023 | 5THSFC/2022-23/P/32 | 231,538 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 179,158 | 21/03/2023 | 5THSFC/2022-23/P/33 | 73,205 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 21/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 3,408 | 21/03/2023 | XVFC/2022-23/P/65 | 2,625 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 21/03/2023 | XVFC/2022-23/P/66 | 3,150 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 59,719 | 21/03/2023 | XVFC/2022-23/P/67 | 2,461 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 59,719 | 21/03/2023 | XVFC/2022-23/P/68 | 995 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 2,625 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 28,546 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,632 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 9,592.69 | ||||||||||||
|