Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 243,947 | 27/03/2023 | 5THSFC/2022-23/P/23 | 29,123 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 262,241 | 27/03/2023 | 5THSFC/2022-23/P/24 | 29,146 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 94,500 | 27/03/2023 | 5THSFC/2022-23/P/25 | 29,141 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 29,141 | 27/03/2023 | 5THSFC/2022-23/P/26 | 94,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 29,123 | 27/03/2023 | XVFC/2022-23/P/25 | 20,032 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 29,146 | 27/03/2023 | XVFC/2022-23/P/26 | 47,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 34,591 | 27/03/2023 | XVFC/2022-23/P/27 | 114,599 | |||||||||
27/03/2023 | XVFC/2022-23/P/28 | 26,322 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 3,115 | ||||||||||||
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