Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 208,549 | 01/03/2023 | XVFC/2022-23/P/25 | 80,465 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 151,778 | 01/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 01/03/2023 | XVFC/2022-23/P/27 | 16,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/12 | 23,285 | 03/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 03/03/2023 | XVFC/2022-23/P/28 | 28,703 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 50,593 | 28/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 24,185 | 28/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 28,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 50,490 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 23,285 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 48,510 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
|