Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 305,251 | 05/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 15,689 | 05/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 4,800 | 05/03/2023 | 5THSFC/2022-23/P/40 | 12,500 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 2,343 | 05/03/2023 | XVFC/2022-23/P/38 | 9,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/10 | 2,343 | 05/03/2023 | XVFC/2022-23/P/39 | 122,500 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 4,800 | 05/03/2023 | XVFC/2022-23/P/40 | 20,500 | |||||||||
12/03/2023 | XVFC/2022-23/P/41 | 1,500 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/42 | 85,432 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 43,560 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 2,034 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 3,050 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 24,990 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/46 | 24,990 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/47 | 500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 7,143 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 7,143 | ||||||||||||
|