Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 437,510 | 14/03/2023 | 5THSFC/2022-23/P/70 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 337,913 | 14/03/2023 | 5THSFC/2022-23/P/71 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 114,544 | 14/03/2023 | 5THSFC/2022-23/P/72 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 57,238 | 14/03/2023 | 5THSFC/2022-23/P/73 | 5,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/74 | 2,240 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/75 | 4,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/76 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/77 | 19,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/78 | 8,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/63 | 46,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/64 | 10,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/65 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/66 | 38,190 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/67 | 57,051 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/68 | 13,679 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/69 | 14,350 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/70 | 14,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/71 | 2,916 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/72 | 4,375 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/73 | 4,100 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/74 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/75 | 49,416 | ||||||||||||
|