Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 234,959 | 07/03/2023 | 5THSFC/2022-23/P/14 | 46,277 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/6 | 3,150 | 07/03/2023 | 5THSFC/2022-23/P/15 | 8,475 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 288,725 | 07/03/2023 | XVFC/2022-23/P/10 | 3,916 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,704 | 07/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/9 | 16,257 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 5,273 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 5,077 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 61,888 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 120,895 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 107,479 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 9,804 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 21,633 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 18,702 | ||||||||||||
|