Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 185,523 | 09/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/13 | 184,391 | 09/03/2023 | 5THSFC/2022-23/P/20 | 13,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 45,007 | 09/03/2023 | 5THSFC/2022-23/P/21 | 67,345 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 09/03/2023 | XVFC/2022-23/P/28 | 84,640 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 09/03/2023 | XVFC/2022-23/P/29 | 29,310 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 662 | 09/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,515 | 09/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 942 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,500 | ||||||||||||
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