Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 689,211 | 31/03/2023 | 5THSFC/2022-23/P/67 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 719,743 | 31/03/2023 | 5THSFC/2022-23/P/68 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 29,901 | 31/03/2023 | 5THSFC/2022-23/P/69 | 25,560 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/71 | 35,684 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/72 | 97,165 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/73 | 33,465 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/74 | 37,128 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/76 | 34,576 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/77 | 54,936 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/78 | 29,910 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/79 | 19,192 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/80 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 31,115 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 30,676 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 15,011 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 48,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 29,901 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 38,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 4,594 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 6,892 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 4,000 | ||||||||||||
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