Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 500,093 | 28/03/2023 | 5THSFC/2022-23/P/47 | 160,497 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 536,649 | 28/03/2023 | 5THSFC/2022-23/P/48 | 163,306 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 303,338.37 | 28/03/2023 | 5THSFC/2022-23/P/49 | 111,276 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 5,992 | 28/03/2023 | 5THSFC/2022-23/P/50 | 70,372 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 108,305 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/52 | 18,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 21,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 722,877 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 8,334 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/3 | 3,363.02 | ||||||||||||
31/03/2023 | FFC/2022-23/P/3 | 1,480.35 | ||||||||||||
|