Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 615,971 | 22/03/2023 | 5THSFC/2022-23/P/44 | 76,448 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 300,000 | 22/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/11 | 2,250 | 22/03/2023 | 5THSFC/2022-23/P/46 | 6,390 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 562,313 | 22/03/2023 | 5THSFC/2022-23/P/47 | 44,152 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 7,860 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 40,231 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/50 | 5,256 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 90,809 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 19,170 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 119,895 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 17,520 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 11,065 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 3,000 | ||||||||||||
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