Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 276,720 | 28/03/2023 | 5THSFC/2022-23/P/36 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 12,600 | 28/03/2023 | XVFC/2022-23/P/41 | 175,515 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 65,793 | 28/03/2023 | XVFC/2022-23/P/42 | 175,515 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 5,604 | 28/03/2023 | XVFC/2022-23/P/43 | 67,149 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,287 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 201,393 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 5,881 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 67,131 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 32,088 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 400,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 67,412 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 67,412 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 67,412 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 60,399 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,997 | ||||||||||||
|