Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 137,876 | 18/03/2023 | 5THSFC/2022-23/P/38 | 130,000 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/1 | 18,300 | 18/03/2023 | 5THSFC/2022-23/P/39 | 919 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 1,217 | 18/03/2023 | 5THSFC/2022-23/P/40 | 1,379 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 33,203 | 18/03/2023 | 5THSFC/2022-23/P/41 | 5,355 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 18/03/2023 | 5THSFC/2022-23/P/42 | 3,275 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/24 | 100,344 | 18/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/25 | 838 | 18/03/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 14,995 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/46 | 10,611 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 226,284 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 10,244.72 | ||||||||||||
|