Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 207,333 | 07/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 150,894 | 07/03/2023 | 5THSFC/2022-23/P/28 | 1,375 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 07/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 50,298 | 07/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 07/03/2023 | XVFC/2022-23/P/34 | 15,550 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 24,042 | 07/03/2023 | XVFC/2022-23/P/35 | 4,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 13/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 2,176 | 27/03/2023 | 5THSFC/2022-23/P/30 | 98,988 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,771 | 27/03/2023 | 5THSFC/2022-23/P/31 | 550 | |||||||||
27/03/2023 | XVFC/2022-23/P/36 | 128,988 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 128,988 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 7,949 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/40 | 1,381 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/41 | 2,073 | ||||||||||||
|