Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 367,930 | 25/03/2023 | 5THSFC/2022-23/P/25 | 100,764 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | 502 | 25/03/2023 | 5THSFC/2022-23/P/26 | 21,835 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 383,031 | 25/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/26 | 3,622 | 25/03/2023 | XVFC/2022-23/P/37 | 8,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/27 | 3,028 | 25/03/2023 | XVFC/2022-23/P/38 | 117,832 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 2,452 | 25/03/2023 | XVFC/2022-23/P/39 | 74,758 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 16,703 | 27/03/2023 | 5THSFC/2022-23/P/27 | 6,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 1,600 | 27/03/2023 | 5THSFC/2022-23/P/28 | 1,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,592 | 27/03/2023 | XVFC/2022-23/P/40 | 77,286 | |||||||||
27/03/2023 | XVFC/2022-23/P/41 | 3,679 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/42 | 2,452 | ||||||||||||
|