Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 154,235 | 30/03/2023 | 5THSFC/2022-23/P/32 | 19,996 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 112,250 | 30/03/2023 | 5THSFC/2022-23/P/33 | 2,240 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 534 | 30/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 30/03/2023 | XVFC/2022-23/P/26 | 1,028 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 37,417 | 30/03/2023 | XVFC/2022-23/P/27 | 1,542 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 30/03/2023 | XVFC/2022-23/P/28 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 17,887 | 30/03/2023 | XVFC/2022-23/P/29 | 34,636 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 13.15 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 602 | ||||||||||||
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