Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 602,279 | 24/03/2023 | 5THSFC/2022-23/P/66 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 609,831 | 24/03/2023 | 5THSFC/2022-23/P/67 | 214,388 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 15,000 | 24/03/2023 | 5THSFC/2022-23/P/68 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 77,382.78 | 24/03/2023 | 5THSFC/2022-23/P/69 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 3,350.58 | 24/03/2023 | 5THSFC/2022-23/P/70 | 123,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/71 | 22,400 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 149,950 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 188,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/51 | 241,873 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 10,037 | ||||||||||||
|