Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 221,233 | 23/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 240,000 | 23/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 20,151 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 16,827 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 12,027 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 16,188 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 11,570 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 40,704 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 14,463 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 27,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 38,710 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 22,358 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 5,715 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 63,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 35,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/50 | 94,500 | ||||||||||||
|