Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 174,949 | 24/03/2023 | 5THSFC/2022-23/P/10 | 1,995 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 127,325 | 24/03/2023 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 24/03/2023 | XVFC/2022-23/P/10 | 13,112 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 42,442 | 24/03/2023 | XVFC/2022-23/P/11 | 80,124 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 24/03/2023 | XVFC/2022-23/P/12 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 20,287 | 24/03/2023 | XVFC/2022-23/P/13 | 2,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 24/03/2023 | XVFC/2022-23/P/14 | 1,166 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,429 | 24/03/2023 | XVFC/2022-23/P/15 | 1,729 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 189,043 | 24/03/2023 | XVFC/2022-23/P/8 | 171,239 | |||||||||
24/03/2023 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
|