Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 310,141 | 21/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 70,865 | 21/03/2023 | 5THSFC/2022-23/P/39 | 8,096 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 70,548 | 21/03/2023 | 5THSFC/2022-23/P/41 | 15,358 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 74,668 | 21/03/2023 | XVFC/2022-23/P/37 | 2,067 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | 21/03/2023 | XVFC/2022-23/P/38 | 3,101 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 74,668 | 21/03/2023 | XVFC/2022-23/P/39 | 36,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 74,770 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 225,716 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 76,351 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 11,973 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,377 | ||||||||||||
|