Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 459,554 | 04/03/2023 | 5THSFC/2022-23/P/60 | 29,904 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 334,456 | 05/03/2023 | XVFC/2022-23/P/88 | 18,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 53,294 | 05/03/2023 | XVFC/2022-23/P/89 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 219,844 | 05/03/2023 | XVFC/2022-23/P/90 | 4,200 | |||||||||
10/03/2023 | XVFC/2022-23/P/91 | 26,281 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/92 | 12,900 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/93 | 49,560 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/94 | 49,560 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/95 | 14,592 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/96 | 9,450 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/97 | 7,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/100 | 24,562 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/101 | 4,595 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/102 | 9,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/98 | 98,748 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/99 | 33,708 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/61 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/103 | 21,134 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/104 | 37,170 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/105 | 4,690 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/106 | 7,200 | ||||||||||||
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